Review employee claims and operational expenses, ensuring compliance with company policies while supporting cost-efficiency initiatives.
Assist in preparing financial reports, including Profit & Loss (P&L), Balance Sheet, and Cash Flow statements, and provide insights to support management decisions.
Analyze financial data and workflows to identify opportunities to improve efficiency, reduce costs, and enhance reporting accuracy.
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Timely update customer payments and transactions related to accounts receivable such as processing sales invoices, return notes, and sales credit notes.
Perform reconciliation of balance sheet accounts, accruals, supplier, inter company and bank.
Assist in cash flow management - allocate, plan and monitor funds to ensure efficient cash flow.
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