- Day-to-Day Bookkeeping: Record daily financial transactions, maintain general ledgers, and pass accurate journal and voucher entries.
- Accounts Payable & Receivable: Process vendor invoices, manage customer billing, track expense claims, and follow up on outstanding payments.
- Bank Reconciliations: Perform regular bank reconciliation statements (BRS) to match internal financial books with bank statements.
- Statutory Compliance: Assist in compiling data and documentation for local tax compliances such as GST and TDS.
- Audit & Month-End Support: Organize financial records and assist senior accountants with month-end closing procedures and internal or external audits.