Bookkeeping & Data Entry
Record day-to-day financial transactions in accounting software (e.g., Tally, SAP, Ginesys).
Maintain ledgers, journals, and other accounting records.
Accounts Payable & Receivable
Process supplier/vendor invoices and ensure timely payments.
Prepare customer invoices and follow up on outstanding receivables.
Bank Reconciliation
Match bank statements with company records and investigate discrepancies.
Expense Management
Verify employee expense claims and ensure compliance with company policy.
Tax & Compliance Support
Assist in preparing GST, TDS, and other statutory returns.
Support in documentation for audits and statutory filings.
Financial Reporting
Assist in preparing trial balances and supporting schedules for final accounts.
Coordination & Support
Liaise with vendors, customers, and internal departments regarding financial matters.
Provide support during internal and external audits.