
Billing and Invoicing: Generate proforma and tax invoices, manage payment entries, and ensure accurate communication with clients.
Expense Management: Process expense vouchers, handle travel and car running expenses, and manage reimbursements for company employees.
Accounts Management: Review and reconcile accounts, process payments to external partners, and maintain updated records of invoices and receipts.
Financial Reporting: Assist in preparing financial statements and reports, ensuring all financial transactions are recorded accurately and timely.