Vendor bill booking and document verification.
Utility bills, expense booking and vendor payments.
TDS entry and TDS liability booking.
Salary payment and disbursement.
Director remuneration and expense payments.
Director individual expense payment processing.
Petty cash handling and reconciliation.
Vendor payment tracker maintenance.
Bank payment and internal transfer processing.
Bank statement and transaction monitoring.
Vendor balance monitoring and reconciliation.
Vendor GST mismatch and invoice issue coordination.
Routine expense booking and record maintenance.