1.Managing all activities related to the General Accounting2.Performing journal entry creation and booking, month-end close activities, and balance account reconciliations3.Performing General Ledger Reconciliations and Fixed Assets Reconciliations, including FA Clearing & SL-GL4.Providing regular updates to stakeholders, including clients, management, and auditors5.Managing ad-hoc reporting and queries, and ensuring the integrity and completeness of financial records6.Proactive control for the prevention of possible errors7.Answering supplier/ Invoice Resolution/ Understand and Resolve Queries raised8.Debit balances for suppliers, if required and month end activities9.Able to handle basic day-to-day requirements of excel & possess good interpersonal skills10.Manage own work in process and support team efforts to ensure that individual and team goals are met