- Invoice Management: Prepare, send, and track client bills.
- Expense Tracking: Review, verify, and process employee expense claims.
- Bookkeeping: Record daily financial transactions in accounting software.
- Accounts Receivable: Follow up with clients on overdue payments.
- Accounts Payable: Verify vendor invoices and schedule timely payments.
- Bank Reconciliation: Match bank statements with internal financial logs.
- Tax Compliance: Help prepare documents for GST, TDS, and income tax.
- Financial Reporting: Assist in preparing monthly ledger balances and trial balances.
- Payroll Support: Calculate monthly salaries, deductions, and bonuses.