Financial Analysis & Reporting: Conducted complex account reconciliations and prepared accurate financial statements, ensuring compliance with organizational goals and presenting monthly reports to the CEO and CFO General Ledger (GL) Management: Managed GL functions, supporting accuracy, compliance, and adherence to financial reporting standards. Audit Oversight & Facilitation: Executed internal and external audits, addressing identified issues to ensure full regulatory compliance. Payroll & Tax Management: Managed payroll processes, taxes, and benefits administration, ensuring compliance with all relevant regulations. O2C & P2P Support & Collaboration: Collaborated with O2C and P2P teams on invoicing, credit management, and collections. Asset Tracking & Variance Analysis: Utilized asset tracking and variance analysis to drive process improvements and cost reduction. KPIs, Trends, and Decision Support: Monitored key performance indicators, analyzed trends, and provided insights to support strategic decision-making. Budgeting & Forecasting: Contributed to budgeting, forecasting, and capital budgeting for new projects, informing decision-making.

Accounts Receivable & Payable Management: Recorded, managed, and processed invoices and bills using Zoho Books, facilitating efficient accounts receivable and payable processes. Chart of Accounts & Order Entry: Oversaw O2C vendor month-end close activities by managing Chart of Accounts, order entry, credit notes, and other relevant processes. Bank Reconciliation & Financial Integrity: Contributed to bank reconciliation processes across various accounts, reconciling discrepancies and ensuring financial integrity. System Implementation & Efficiency: Supported the team in the implementation of QuickBooks and Zoho Books, enhancing system efficiency and user adoption

Financial Accounting & Reporting: Prepared financial documents, including invoices, bills, and accounts payable and receivable. Journaled entries and updated accounting statements to reflect accurate financial positions. Bank Reconciliation & Compliance: Examined and reconciled bank accounts, ensuring alignment with financial records and compliance with financial reporting requirements. Inventory Management & Valuation: Managed inventory tracking processes to ensure accurate valuation and reporting of stock levels and financial records