+ Oversaw all foreign and intercompany payments, ensuring compliance with local laws and banking regulations. + Managed employee payables in alignment with company policies, utilizing Concur for seamless processing. + Supported monthly and quarterly financial closings for the business, including SGA analysis and preparation of key reports. + Coordinated with banking partners to complete annual KYC compliance by ensuring strict adherence to Treasury SOPs. + Ensured accurate provisioning with complete documentation and approvals, and posted payroll entries to correct cost centers across all entities. + Provided comprehensive support for internal and statutory audits, including documentation for provisions. + Ensured timely submission of Internal controls on a monthly basis. + Partnered with the Shared service centre team to troubleshoot and resolve system-related issues, streamlining daily accounting operations.