Bookkeeping & Transactions: Record daily sales, purchases, receipts, payments, and journal entries.
Reconciliations: Perform monthly bank, customer, supplier, and balance sheet account reconciliations. [1]
Accounts Payable/Receivable (AP/AR): Process vendor invoices, monitor collections, and manage aging reports. [1]
Month-End Close: Prepare P&L statements, balance sheets, and variance analysis. [1, 2]
Tax & Statutory Compliance: Handle GST, TDS, advance tax computations, and statutory audit support. [1]
Financial Planning & Analysis (FP&A): Build budget forecasts, cash flow projections, and stakeholder presentations