- Accounts Payable & Receivable: Process incoming/outgoing invoices, track vendor and client payments, and manage billing records. [1, 2, 3]
- Reconciliation: Match bank statements and cash transactions against internal ledgers to identify and fix discrepancies. [1, 2, 3]
- Data Entry: Enter daily financial transactions, expense reports, and petty cash logs accurately into accounting software. [1, 2, 3]
- Administrative Support: File financial documents, handle mail or email queries, and assist senior accountants or finance managers with audits and month-end closing. [1, 2, 3]
- Compliance & Reporting: Assist in preparing basic financial reports, payroll data, and statutory or tax filings (such as TDS or local requirements). [1, 2, 3]