Accounts Payable & Receivable: Process vendor invoices, issue customer bills, and monitor outstanding payments.
Reconciliation: Reconcile bank statements, client ledgers, and supplier accounts to resolve discrepancies.
General Ledger: Maintain accurate financial records and support month-end or year-end closing activities.
Tax & Statutory Compliance: Assist with filing GST, TDS, tax returns, or statutory reports as required.
Audit Support: Prepare schedules, compile documentation, and assist internal or external auditors.
Reporting: Generate routine financial reports, cash flow summaries, and aging analyses for management.