• General Ledger Reconciliation: Executed an array of reconciliations spanning from trade receivables to payroll-related entries. Adopted risk-mitigation strategies to manage proficiently reconciled income and expense accruals, sundry creditors and debtors, and tax-related items, resulting in heightened fiscal accuracy.• Month-End Responsibilities: Delivered on time-critical month-end tasks including recurring journal entries, special adjustments, GST postings, and FX valuations. Supervised comprehensive reconciliations, boosting operational efficiency of financial processes and reinforcing the company’s financial health.• Asset Management: Oversaw systematic capitalization of fixed assets in SAP, ensuring precision in depreciation calculations & scrapping. Conducted rigorous reconciliations and maintained a comprehensive asset register.• Variance & Sensitivity Analyses: Applied variance and sensitivity analysis to scrutinize AP and AR's work. Identified inconsistencies and corrected system errors. Cross-verified inventory-related transactions with the observable stock levels, uncovered missed invoices, and performed necessary adjustments.• Financial Reporting & Auditing: Enhanced financial transparency by meticulously reviewing trial balances, performing variance analyses, and delivering commentary notes. Prepared comprehensive financial reports including P&L, Balance Sheet, and Cash Flow statements. Provided vigorous auditing support, strengthening internal controls and year-end auditing procedures

• Planned effective auditing processes by understanding the business process fully, identifying risks and controls employed, and confirming any weaknesses• Evaluated financial statements and assessed accounts for accuracy and regulatory compliance by checking the source, comparing the numbers, narratives and applying logic• Investigated internal systems and controls by assessing the control environment, evaluating risk assessment, investigating control activities, examining information and communication systems and analyzing monitoring activities• Assessed risk management tactics by tracking number of risks identified, number of risks that occurred, percentage of risks monitored, percentage of risks mitigated, and cost of risk management programs• Reported on errors and fraud such as cash misappropriation, goods misappropriation, falsifying and manipulating accounts, Window Dressing and Secret Reserves• Provided feedback reports on findings and recommendations