May 2025 – Jul 2025 · 2 mos

• Performed reconciliation of vendor invoices and purchase orders using Excel to ensure data accuracy and timely reporting. Recorded purchase, sales, and expense entries in Tally, validated data for GST-3B for compliance filing. Assisted in monthly stock statements and basic costing analysis for management reporting. Coordinated with accounts and operations teams to streamline invoice processing and reduce documentation errors. Maintained audit-ready financial documentation to support compliance verification and internal control processes.