Manage day-to-day accounting operations, including handling accounts payable and receivable. Reconcile bank statements and other accounts to ensure accuracy and completeness. Prepare financial reports, statements, and documentation in line with regulatory requirements. Assist with the preparation and filing of tax returns and other statutory requirements. Perform general ledger activities, including journal entries, adjustments, and reconciliations. Support monthly, quarterly, and annual financial close processes. Maintain an organized and up-to-date filing system for financial documents. Collaborate with internal teams for budgeting, forecasting, and auditing purposes. Assist in payroll processing and employee reimbursement management.