Maintaining accurate financial records and ledgers using accounting software like Tally or SAP.

Processing invoices, payments, and receipts, ensuring timely and accurate transactions.

Reconciling bank statements and other financial documents to identify and resolve discrepancies.

Preparing and submitting GST (Goods and Services Tax) returns and other statutory filings.

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

Handling petty cash transactions and maintaining accurate records of expenditures.

Supporting internal and external audits by providing necessary documentation and explanations.

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

Maintaining confidentiality of financial information and adhering to data protection policies.

Assisting with budget preparation and monitoring expenses against the budget.

Accurately inputting financial transactions and data into accounting systems for record-keeping.

Managing and processing invoices, ensuring timely payments and accurate records.

Reconciling bank statements with internal records to ensure accuracy and identify discrepancies.

Managing and processing payments to suppliers and vendors, maintaining accurate records.

Managing and tracking incoming payments from customers, ensuring timely collection.

Maintaining and updating the general ledger, ensuring accurate financial records.

Processing and managing employee expense reports, ensuring compliance with company policies.

Managing and reconciling petty cash funds, ensuring accurate records and security.

Filing and organizing financial documents, ensuring easy retrieval and compliance.

Assisting with audit preparations by gathering and organizing financial documents.

Record financial transactions accurately, ensuring compliance with accounting principles.

Reconcile bank statements and financial reports to identify and resolve discrepancies.

Prepare and process invoices, payments, and receipts in a timely manner.

Maintain organized and up-to-date financial records and documentation.

Assist with budget preparation and monitoring, providing financial insights.

Handle petty cash transactions and maintain accurate records of expenditures.

Prepare and submit tax returns and other regulatory filings accurately and on time.

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

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

Use accounting software to manage and analyze financial data efficiently.

Monitor and track accounts receivable and payable, ensuring timely payments.

Generate financial reports and statements for management review and decision-making.