- Maintain accurate and organized financial records, including accounts payable, accounts receivable, general ledger entries, and reconciliations, ensuring the integrity and reliability of financial data.- Prepare financial statements, including balance sheets, income statements, and cash flow statements, providing timely and accurate financial information for decision-making.- Conduct comprehensive financial analysis to evaluate business performance, profitability, and financial… Show more - Maintain accurate and organized financial records, including accounts payable, accounts receivable, general ledger entries, and reconciliations, ensuring the integrity and reliability of financial data.- Prepare financial statements, including balance sheets, income statements, and cash flow statements, providing timely and accurate financial information for decision-making.- Conduct comprehensive financial analysis to evaluate business performance, profitability, and financial health, identifying areas of improvement and recommending strategic actions.Prepare detailed variance analysis reports and Key Performance Indicators (KPIs) to track and monitor financial performance, facilitating informed decision- making and proactive management.- Monitor cash flow, manage banking relationships, and forecast cash needs to ensure adequate liquidity for ongoing operations, minimizing financial risks and optimizing working capital management.- Collaborate in the development of annual budgets and forecasts by analyzing historical data and identifying trends, contributing to the establishment of realistic financial goals and objectives. Show less

- Preparing fixed asset reports.- Preparing prepaid schedules & automation process- Responsible for the month end tasks to be completed on time.- Preparing monthly reconciliations & bank recons.

- Posting Ad hoc and standard journals.- Preparing monthly reconciliations & Bank Reconciliation.- Preparing management reports according to client's expectation in agreed format.- Been a part of successful project transitions, resulting in seamless project execution and client satisfaction.- Responsible for month end tasks to be completed on time.

- Handling portfolio of customers which includes query management, grievance handling.- Updating customer issues in CRM and reminding, follow -ups to ensure best service at all times.- Coordinating with accounts department for the relevant and policy payment and coordinating withbranches regarding operation activities.