Assist in the day-to-day accounting operations, including accounts payable, accounts receivable, and general ledger activities.Prepare and process invoices, expense reports, and vendor payments.Perform bank reconciliations and assist in month-end closing procedures.Assist in the preparation of financial statements and management reports.Maintain accurate and up-to-date records in accounting systems (tally prime)Collaborate with cross-functional teams to ensure accurate recording and reporting of financial transactions.Assist in the implementation and improvement of financial processes and controls.Support ad hoc finance projects and analyses as required.