This position is responsible for. • Preparation of financial reports to assist management in decision-making. • Raising /reviewing AP/AR invoices for compliance, completion of documents, and matching contract orders. • Carry out periodic reconciliations with customers & suppliers. • Coordinate with the site team to ensure proper and timely recording of transactions relating to expenses/inventory/fixed assets. • Liaison with site leads and internal/external auditors for smooth conduct of audit. • Ensuring compliance with company policies and procedures in day-to-day operational matters involving financial impact. • Ensuring tax is correctly deducted on financial transactions & duly posted in the system.