Data Entry & Bookkeeping: Post and process journal entries, sales, purchases, receipts, and payments into accounting software (such as Tally or ERP systems).
Accounts Payable & Receivable: Issue customer invoices, track incoming payments, process vendor invoices, and manage expense forms and reimbursements.
Reconciliations: Perform daily or monthly bank reconciliations, general ledger checks, and vendor/customer statement matching.
Petty Cash & Administration: Manage petty cash funds, prepare physical or digital receipts and bills, and maintain organized physical and digital financial records.
Financial Reporting Support: Assist senior accountants in compiling balance sheets, income statements, and routine weekly or monthly financial reports.
Compliance & Audits: Gather documents, pull ledgers, and assist during internal or external audits, as well as help track statutory or local tax filings (e.g., TDS, GST, or payroll taxes)