Bookkeeping Record daily financial transactions in accounting software Invoicing Generate send and track client invoices Receivables Follow up with clients on overdue payments Payables Verify vendor invoices and process timely disbursements Reconciliation Match bank statements with internal ledger records Tax Compliance Assist in preparing GST TDS and tax returns Reporting Prepare monthly financial statements and expense reports Auditing Provide documents and support during internal audits Software Proficiency in Busy Software Tally Tools Advanced skills in Microsoft Excel and spreadsheets Knowledge Robust understanding of local tax laws and GAAP