Oversees daily business operations to ensure efficient workflows across departments. Develops and executes operational strategies, manages resources and budgets, and monitors performance to drive productivity and growth.

Key Responsibilities

• Maintain accurate and up-to-date accounting records, including general ledger entries, invoices, and supporting documentation
• Oversee accounts payable and receivable functions, ensuring timely processing and reconciliation
• Prepare periodic financial reports, including profit and loss statements, balance sheets, and cash flow reports
• Perform regular bank reconciliations and investigate variances or discrepancies
• Monitor financial transactions to ensure compliance with internal policies and accounting standards
• Assist in budgeting, forecasting, and financial planning processes
• Support month-end and year-end closing activities
• Ensure compliance with statutory requirements, including tax filings and regulatory reporting
• Facilitate internal and external audits by preparing required documentation and schedules
• Coordinate with cross-functional teams to support financial operations and reporting needs

• Bachelor’s degree in Accounting, Finance, or a related discipline
• Minimum of 2–4 years of relevant experience in accounting or finance roles
• Strong understanding of accounting principles, standards, and financial reporting practices
• Proficiency in accounting software (e.g., Tally, QuickBooks, or ERP systems)
• Advanced working knowledge of Microsoft Excel and financial analysis tools