A. Bookkeeping & Accounting Record daily financial transactions Maintain ledgers and accounting records B. Invoicing & Billing Generate invoices and track payments Maintain billing records C. Payments & Expenses Process vendor payments and employee reimbursements Maintain expense records D. Reconciliation Perform bank and ledger reconciliations Identify and resolve discrepancies E. Compliance Support Assist in GST, TDS filings Support audit and documentation requirements