- Handling monthly provisions and assisting in MIS activities.
- Performing bank reconciliation for Collection and Payment accounts.
- Participating in negotiations for promotional activities.
- Checking the booking of Service expenses for prepaid and routine expenses.
- Monitoring day-to-day financial transactions.
- Conducting ledger scrutiny of General Ledger (GL) accounts.
- Reviewing vendor payables and advances.
- Raising GST debit notes for cases of non-filing of GST returns.
- Tracking fixed assets and following up on pending Capital Work-in-Progress (CWIP) line items.
- Following up on pending employee advances and vendor advances.