Handled daily finance-related back-office work and maintained accurate records.
Verified expense vouchers and checked payment entries for correctness.
Maintained project-wise expense and cost records received from site locations.
Supported the accounting team by ensuring data accuracy and proper document verification.
Coordinated with Site Supervisors to collect monthly databases and required documents.
Ensured proper filing and organization of finance documents, both physical and digital.
Maintained confidentiality and secure management of sensitive finance documents.
Followed up with the accounts team during month-end closing activities.