Managing and reconciling financial transactions accurately using accounting software.

Entering and updating financial data in databases and spreadsheets with precision.

Preparing and submitting GST returns and ensuring compliance with tax regulations.

Handling accounts payable and receivable, ensuring timely payments and collections.

Maintaining organized and accurate financial records for auditing purposes.

Assisting in the preparation of monthly, quarterly, and annual financial reports.

Performing bank reconciliations and resolving discrepancies promptly.

Processing invoices and verifying their accuracy before payment.

Managing petty cash transactions and maintaining accurate records.

Supporting the finance team with administrative tasks and data entry projects.

Ensuring data confidentiality and security in all financial operations.

Assisting with budget preparation and monitoring expenses against budget.

Accurately inputting financial transactions and data into accounting systems.

Matching bank statements and internal records to ensure accuracy.

Managing and processing invoices from vendors and clients promptly.

Verifying the accuracy and completeness of financial data entries.

Maintaining organized and up-to-date financial records and files.

Posting journal entries and updating the general ledger accurately.

Processing and managing employee expense reports efficiently.

Assisting with the preparation of tax returns and related documents.

Handling payroll processing tasks, including calculating wages and deductions.

Preparing financial reports and statements for management review.

Monitoring budgets and tracking expenses against allocated funds.

Providing support during internal and external audits.

Record financial transactions accurately using accounting software like Tally or QuickBooks.

Enter and update customer and vendor information in databases, ensuring data integrity.

Prepare and maintain financial reports, including balance sheets, income statements, and cash flow statements.

Manage accounts payable and receivable, ensuring timely payments and collections.

Reconcile bank statements and other financial records to ensure accuracy.

Assist with budget preparation and monitoring, providing insights on financial performance.

Handle data entry tasks, such as entering invoices, receipts, and other financial documents.

Maintain organized filing systems for both physical and digital records.

Assist with tax preparation and filing, ensuring compliance with relevant regulations.

Process payroll and ensure accurate and timely payment of salaries and wages.

Respond to inquiries from customers, vendors, and employees regarding financial matters.

Assist with internal and external audits, providing necessary documentation and support.

Use MS Excel for data analysis, creating spreadsheets and pivot tables for reporting.

Ensure compliance with accounting standards and internal control procedures.

Support senior accountants and management with various financial tasks and projects.