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Support business-unit annual operating plans and rolling forecasts, consolidate regional P&Ls, maintain financial models, and manage MIS and business information tools. Produce reporting and presentations, collaborate with operations and stakeholders, deliver insights and analytics, and provide financial decision support for special projects and initiatives.

Processes and verifies supplier invoices using tax, purchase order, goods receipt, and invoice matching. Records invoices in an ERP system, prepares Excel trackers and MIS reports, resolves documentation issues, processes bank payments, follows up on open goods receipts and advances, accounts for employee reimbursements and petty cash, and computes vendor TDS.