Accounting & Finance
- Manage Accounts Payable (Vendor Payments)
- Manage Accounts Receivable (Customer Collections)
- Generate Sales & Purchase Invoices
- Maintain Customer and Vendor Ledgers
- Bank Reconciliation
- Record Daily Financial Transactions
- Verify Bills and Supporting Documents
- Track Outstanding Payments and Follow-up
GST & Compliance
- Prepare GST-related documents
- Coordinate with Chartered Accountant
- Maintain statutory financial records
- Assist during GST filings and audits
Inventory & Purchase
- Match Purchase Orders with Vendor Invoices
- Verify Material Receipt Records
- Maintain Purchase Register
- Support Inventory Value Reconciliation