• R2R - Recording and managing day-to-day financial transactions.Solid understanding of Accounts Payable and Accounts Receivable principles.• Proficient in financial data management, including downloading, updating bank statements and maintainingaccurate financial records.• Oversaw day-to-day financial operations for Africa Airtel Money Process F&A across 14 countries.• Conducted Annexure-2 process, reconciling wallet balances with GL entries to maintain financial accuracy.• Generated and posted Journals entries, Provisional entries and accrual entries in the ORACLE system.• Conducted daily Airtel Money Shop reconciliation, liaising with OPCO’s to address any shop movement issues.• Analyzed and presented Allocations and De-allocations in a structured format for management review.• Led month-end book closure activities for 14 African countries, in accordance with timelines, guidelines, SOP and policies.• Ensuring all deliverables, activities, tasks are completed on time to agreed quality standards including standardizing KPI reporting.• Monitored daily reconciliations to manage cash exposure and fund movements effectively.• Coordinated with OPCO’s to resolve any reconciliation discrepancies and provide necessary support.• Tracked and managed De-allocation funds, ensuring prompt crediting to banks within stipulated timelines.• Implemented ICOFR controls for CAM 2 & CAM 9 to ensure compliance with audit requirements on a monthly basis.