1. Bookkeeping – Record daily entries for purchases, sales, expenses, receipts and payments in Tally.
2. Payables and receivables – Process vendor bills and track customer outstandings; follow up on pending payments.
3. Bank and cash – Prepare bank reconciliations and maintain petty cash records.
4. Statutory support – Prepare data for GST returns and TDS; keep invoices and vouchers ready for filing and audit.
5. Records and reporting – File vouchers and supporting documents; prepare ledgers and straightforward MIS reports as required.