Manage all accounting operations based on accounting principles and internal policies.  Compute staff payroll by calculating attendance deductions, KPIs, and overtime and address related staff queries.  Record daily financial transactions in Zoho Books (invoices, bills, journal entries, payments, receipts). - Record and reconcile cash and bank transactions, including transfers and petty cash.  Prepare monthly bank reconciliations.  Process approved purchase orders and settle related accounts with Management.  Maintain supporting documentation for all transactions.  Prepare for internal/external audits and tax filings.  Generate financial reports from Zoho Books (P&L, Balance Sheet, Cash Flow, A/R Aging).  Support monthly and year-end closing processes.  Prepare supporting schedules for management review and audit.  Provide data-driven insights on revenue, expenses, and profitability.  Ensure confidentiality of information and secure data with regular backups.  Manage finances across all sources for the annual budget.