Daily entries in Tally/Zoho (sales, purchases, payments, expenses)
Maintaining petty cash, reimbursement sheets & expense records
Preparing and sending client invoices
Vendor bill management & payment follow-ups
Bank reconciliation, GST/TDS support, basic MIS tracking
Administration:
Office coordination, stationery & supply management
Travel/courier arrangements, vendor coordination
Basic HR support (attendance, onboarding assistance)
Document filing (digital & physical)
Operational Support:
Assist Operations & CS teams with quotations, POs, vendor docs
Maintain project costing sheets & internal trackers