Assist in preparation of the Annual Operating Plan (AOP) and support presentations to senior management.

Support statutory and internal audits and ensure timely closure of audit observations.

Coordinate with VAT consultants by providing required data and documents to ensure timely monthly filings.

Analyze payroll and idle costs to support optimal resource utilization.

Monitor working capital by analyzing customer receivables and vendor payables.

Ensure accuracy of financial records, including bank reconciliations and reconciliation of advances and deposits.

Handle accounts payable activities including invoice processing, issue resolution, and follow-ups.

Verify and post journal vouchers, petty cash, and related accounting entries.

Collaborate effectively with cross-functional teams such as Operations, HR, IT, Purchase, and Commercial functions.