Responsibilities

Financial Operations & Book-keeping

• Maintain accurate general ledgers, journal entries, and reconciliation schedules.
• Oversee the full bookkeeping cycle, ensuring completeness and integrity of financial records.
• Manage day-to-day AP and AR execution, ensuring timely processing and proper documentation.
• Lead month-end and year-end closing activities to ensure timely and accurate financial submission.

AR/AP Governance & Quality Assurance

• Consolidate AR and AP schedules for management review and audit compliance.
• Perform four-eye checks and QA validation of AR/AP outputs and reconciliations.
• Strengthen documentation standards, internal controls, and process discipline.
• Drive accuracy and SLA alignment for finance-related operational workflows.

Reporting, Forecasting & Financial In...