Responsibilities: 1. Financial Reporting: • Prepare monthly, quarterly, and annual financial statements. • Ensure timely and accurate financial reporting. • Proficient in VLOOKUP/XLOOKUP, Pivot Tables, SUMIF, Conditional Formatting, and Power Query for data analysis, reporting, and automation. 2. General Ledger Management: • Maintain the general ledger and reconcile accounts at a regular interval of time. 3. Monthly and Yearly closing: • Oversee month-end and year-end closing Processes. • Ensure timely and accurate completion of financial tasks. 4. Bank Reconciliations: • Reconcile bank statements and resolve any discrepancies. 5. Compliance & Tax Filings: • Ensure compliance with tax regulations and assist with tax filings. 6. Budget Monitoring: • Assist in tracking and monitoring budget vs actual performance. 7. Support Audits: • Assist with internal and external audits by preparing the necessary documentation. 8. Process Improvement: • Identify Opportunities for process improvement and efficiency. • Implement best practices to enhance financial processes. 9. Team Collaboration: • Work Closely with other departments to gather financial information. • Provide guidance and support other team members. Education: • Bachelor’s degree in accounting, Finance or related field. Experience & Skills: • Minimum of 2 years of experience in accounting or a related field. • Proficient in Microsoft Office. • Strong background in general ledger management, month-end closing, and financial reporting. • Experience in accounts payable, accounts receivable, bank reconciliation, and cost control. • Achievement-oriented with strong problem-solving abilities. • Proven ability to build effective working relationships with both internal and external stakeholders. • Excellent negotiation, influencing, and persuasion skills. • Creative, resourceful, and pragmatic, with a positive, solution-focused attitude.