● Manage general ledger entries and oversee reconciliation of accounts, ensuringcompliance with accounting standards.● Maintain a petty cash fund, issue disbursement advances, and ensure timelyreconciliation.● Handle accounts payable and receivable, ensuring timely processing of payments andcollections.● Conduct bank reconciliations and ensure accuracy in transaction records and financialstatements.● Utilize QuickBooks and Odoo ERP for efficient recording of financial transactions.● Prepare customized financial reports and participate in internal audits by deliveringrequired documentation and reports.

● Conducted variance analysis to compare actual versus budgeted costs, identifyingdiscrepancies and suggesting cost-saving strategies.● Collaborated with various departments to gather data for accurate cost control andalignment with company goals.● Assisted in implementing cost reduction strategies to optimize operational expenses.● Prepared detailed cost reports for senior management, supporting financialdecision-making.