Prepare and analyze monthly, quarterly, and annual financial statements.
Manage general ledger entries, monitor AP/AR transactions, and ensure accuracy of all journal postings.
Coordinate with procurement and warehouse teams to validate cost of goods and inventory accounting.
Support internal and external audit processes by preparing required documentation and schedules.
Utilize ERP system for daily accounting operations and financial reporting.
Improve accounting workflows and enhance operational efficiency across finance processes.
*Key Achievements:
Reduced month-end closing cycle from 10 to 6 days.
Improved cost reporting accuracy by 20% through collaboration with warehouse and production teams.
Developed an advanced Excel model to track and analyze operational expenses.
