• Manage Accounts Payable (AP), Accounts Receivable (AR), General Ledger, P&L, and Balance Sheet accounts, and prepare complete monthly and annual financial finalizations (closing statements). • Ensure accurate processing and recording of vouchers, journal entries, and other accounting transactions. • Manage, reconcile, and maintain Cash and Bank account records systematically. • Monitor and control Stock Balance and Warehouse inventory accounts. • Prepare financial reports and submit them to Management in a timely manner.