- Invoice & Payment Processing: Handle incoming and outgoing invoices, process payments, and track vendor or client accounts.
- Bookkeeping & Data Entry: Record daily cash transactions, sales, and purchase ledgers into accounting software.
- Bank Reconciliations: Compare company financial records with bank statements to fix discrepancies.
- Payroll & Expenses: Assist with payroll data preparation and review employee expense claims.
- Administrative Support: Manage petty cash, handle correspondence, file physical or digital documents, and chase overdue debt.
- Compliance & Audits: Support tax filings (such as TDS or GST/statutory compliance) and help gather records for audits