- Managed petty cash and ensured accurate record-keeping- Coordinated stock management, including inventory control and optimization- Conducted regular stock audits to ensure accuracy and compliance- Prepared and reconciled bank statements to ensure accurate financial records- Managed account payables and account receivables, ensuring timely payments and receipts- Maintained and updated the General Ledger (GL) to ensure accurate financial reporting- Updated price lists and maintained accurate records of sales and purchases- Coordinated inward and outward gate passes for efficient inventory management- Managed Fixed Assets, including    - Recording and tracking asset purchases and disposals    - Conducting regular asset valuations and depreciation calculations    - Ensuring accurate financial reporting of asset values and related expenses

Maintained accurate and up-to-date financial records, including    - Bookkeeping    - Invoices    - Cashbook    - Vouchers- Performed bank reconciliations to ensure accurate financial reporting- Managed and processed financial transactions, including accounts payable and accounts receivable- Prepared and reviewed financial statements, including balance sheets and income statements- Ensured compliance with financial regulations and company policies- Collaborated with internal departments to gather financial data and prepare reports.