• Verifying, allocating, posting and reconciling accounts payable and receivable • Producing error-free accounting reports and present their results • Analyzing financial information and summarizing financial status • Funds Management for PARCO & BYCO for Procurement of Product and smooth Operations • Controlling Banking activities timely payments and follow receipts and maintain Bank Balance • Direct internal and external audits to ensure compliance • Being responsible for Maintaining Receivable & Vendor Ledger and reconciliations • Bridge Function between Vendors, Business Units and Financial Shared Services team to resolve the problems and disputes. • Preparation, controlling, analysis of respective reports for Tax declarations. • Participating in intra-departmental and inter-departmental improvement initiatives projects. • Reporting and Monitoring of key data and ratios in respective areas. • Being responsible for activities to optimize and standardize accounting processes.