At LARSEN & TOUBRO – CONSTRUCTION, I manage finance and accounting activities across P2P, accounts payable, and accounts receivable for a construction project valued at approximately ₹2,675 Cr. I process about 54 vendor invoices each month and handle approximately ₹60–70 Cr in monthly financial transactions.
I coordinated with vendors and internal stakeholders to reduce pending invoices from 124 to 48 within 35 days. I also support client billing and monthly receivables, prepare quarterly MIS reports, and use EIP software and MS Excel in day-to-day finance operations.

