Managed day‑to‑day accounting activities in ERP systems, ensuring accuracy in financial postings, reconciliations, and asset management. Conducted bank and balance sheet reconciliations, monitored expenditure, and provided variance analysis for management review. Assisted with legal entity accounts preparation, audit schedules, and coordination with external auditors (EY) for statutory compliance. Performed month‑end and year‑end close processes, journal entries, and reporting in line with group accounting standards. Prepared tax‑related schedules and worked closely with the tax team on returns and submissions. Processed high‑volume supplier invoices accurately and within monthly close Ensured on‑time vendor payments and maintained proper VAT documentation for all vendor transactions. Performed GR/IR reconciliations and assisted with accrual postings during month-end close.