- Manage Daily Transactions: Record daily financial activities and post them to the general ledger.
- Handle Invoicing & Billing: Issue accurate bills to customers and follow up professionally on overdue payments.
- Oversee Accounts Payable & Receivable: Process vendor invoices on time and track all incoming client payments.
- Perform Bank Reconciliations: Match bank statements with internal records to find and fix any differences.
- Assist with Financial Reporting: Help prepare monthly, quarterly, and yearly financial records like balance sheets and profit summaries.
- Ensure Tax Compliance: Assist in calculating and filing regular taxes (like GST, TDS, or sales tax) correctly and on time.
- Support Audits: Keep files organized and help external auditors during company reviews.