Mahek Chaudhary

Supported end-to-end AP workflows, from invoice intake and verification to payment tracking and documentation Reviewed invoices for accuracy, tax logic, correct supplier data, and supporting documents before approval Applied delivery date and service-period logic to support correct accruals and period reporting Maintained structured invoice, payment, and reconciliation trackers to ensure transparency and follow-up discipline Supported supplier account reconciliations, identifying discrepancies and coord

Supported administrative processes with a focus on accuracy, documentation, and structure Maintained organized records and reports for internal stakeholders Followed standardized procedures and internal guidelines Worked reliably in a team-oriented environment under time pressure

Specializing in Data Analytics and Artificial Intelligence, Core subjects in Business Management