- Billing & Invoicing: Generate sales and tax invoices, track payments, and follow up with clients.
- Accounts Payable/Receivable: Verify and record purchase bills, process vendor & statutory payments, and manage ledgers.
- Expense Management: Track petty cash, process expense vouchers, manage reimbursements for company employees, and prepare basic financial or MIS reports.
- Statutory Compliance: Assist with tax filings, GST, TDS