Provides financial information to Mid Management by analysing accounting data, preparing reports Record journal entries and assist in day-to-day accounting on accrual basis for monthly and yearly end closing Management of C2C cycle for Customer Onboarding and Corporate Billings. Complete management of P2P cycle for Non-trade and CAPEX including Supplier Onboarding, Invoice Booking, quarterly Reconciliations and Payment. Processing employee related payment at regular interval Assist Vat team in Return filing by providing relevant information Maintain integrity of general ledger including Chart of accounts by maintaining internal controls Prepare various Balance sheet reconciliation on monthly & Quarterly basis Liaising with auditors and provide required information Manage Petty Cash expense