• Consolidating and analyzing financial data, taking into account company’s goals and financial standing.• Support process by managing transactions as per required quality standards.• Deliver excellent customer service through effective diagnosis and troubleshooting of client queries.• Build capability to ensure operational excellence and maintain superior customer service levels of theexisting account/client.• Assembling and summarizing data to structure sophisticated reports on financial status and risks.

• Financial Reporting: Generate and present financial reports related to cost control and accounts payable, including budget variances and expense analysis.• Cash Flow Forecasting:Contribute to cash flow management by accurately forecasting cash outflows related to accounts payable.• Process Optimization: Continuously identify opportunities to streamline and improve accounts payable processes.• Timely Payments: Prioritize and schedule payments to optimize cash flow, take advantage of discounts, and maintain good relationships with suppliers.• Documentation and Record Keeping:Ensure the accurate and organized filing of all accounts payable documentation.

• Responsible for handling day-to-day accounting.• Updating accounts related works and performing reconciliations.• Cordination with internal team and preparing reports etc.