Optimized regional accounting and billing operations, integrating XERO and
financial spreadsheets for enhanced efficiency.
• Ensured precise categorization of invoices and expenses for accurate financial
tracking.
• Managed accounts payable and receivable workflows, maintaining orderly
financial transactions.
• Prioritized and expedited payment processes for claim expenses to uphold timely
disbursements.
• Spearheaded the consolidation and reconciliation of intercompany and crossborder billings, including meticulous validation of shared resource usage and
timesheet hours.
• Upheld stringent accounting standards, ensuring robust process adherence and
financial reporting accuracy.
• Conducted meticulous Group monthly P&L reconciliations to maintain financial
integrity.
• Drove revenue tracking initiatives, comparing monthly projections with actual
figures to optimize financial performance.
• Supervised comprehensive General Ledger management, including vouchers,
VAT invoices, and tax lodgments, serving as the primary liaison with tax
authorities.
• Monitored OPEX with precision, ensuring accurate monthly financial records.
• Calculated CAPEX for project capitalization, contributing to strategic investment
planning.
• Executed proficient cash flow management, including weekly and monthly
balance monitoring and forecasting.
• Maintained real-time cash flow oversight, ensuring liquidity and financial