- 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
Office Administration
- Office Operations: Coordinate daily office tasks & communication, manage facility needs, and handle vendor relationships.
- Supplies & Inventory: Order office stationery, equipment, and pantry supplies while tracking stock levels.
- Coordination: Maintain filing systems (digital and physical) and support internal communication or basic HR record-keeping