Data Entry & Record Keeping: Accurately record daily financial transactions, sales, purchases, and expenses in ledgers.
Accounts Payable/Receivable: Process invoices, manage bills, and follow up on payments.
Reconciliation: Perform bank reconciliations and resolve discrepancies.
Reporting: Assist in preparing basic financial reports like balance sheets and income statements.
Compliance: Help with statutory compliance, tax filings (TDS, GST), and audits.
Month/Year-End: Support month-end and year-end closing processes.
Software: Utilize accounting software (Tally, QuickBooks) and MS Excel for analysis.
Support: Aid senior accountants and finance managers with various tasks and projects.