- Bookkeeping & Accounting: Maintain accurate books of accounts, ledgers, vouchers, and general financial records.
- Transactions: Handle accounts payable and receivable, client invoicing, and vendor payments.
- Reconciliations: Perform regular bank, cash, and stock/ledger reconciliations.
- Reporting: Assist in preparing monthly, quarterly, and annual financial statements, plus management information reports (MIS).
- Compliance: Ensure timely filing and compliance with local tax laws, GST, TDS, and statutory obligations.
- Audits: Coordinate with internal and external auditors, banks, and tax consultants.
- Payroll Support : Support the payroll function by providing payroll inputs
- Budgeting & Analysis: Support expense monitoring, cost control, and basic cash flow forecasting
- HR Support : Provide HR support like documentation, onboarding etc