•Record financial transactions in the ERP system to maintain updated and compliant financial records, including bank reconciliation and HR payments.•Monitor and reconcile inventory movements and transactions, ensuring alignment with organizational policies.•Assist with month-end and year-end financial closing activities, supporting audit processes and compliance requirements.•Analyze and compile financial data, prepare documentation, and maintain accurate ledger entries.•Work proficiently with ERP systems such as Oracle and Microsoft Dynamics to streamline financial operations.•Prepare and process purchase invoices, sales invoices, bank reconciliations, and daily journal entries.•Oversee petty cash management, accounts payable, and digital payment platforms like PayPal.•Assist in implementing financial controls and procedures to ensure compliance with accounting standards.

•Prepared budgets, income statements, profit and loss reports, and comprehensive financial reports detailing income and expenses.•Provided bookkeeping services to ensure accurate financial record-keeping and compliance.•Entered accounting data and managed financial files using computer systems to maintain organized and accessible records.•Assisted in reconciling accounts and resolving discrepancies to maintain financial accuracy.•Provided support in the preparation of tax documents and compliance filings, ensuring adherence to regulatory standards.•Generated periodic financial summaries and analysis reports for management review.•Reviewed and validated financial transactions to ensure accuracy and completeness.