1. Accounting & Bookkeeping
Record day-to-day financial transactions in accounting software.
Maintain purchase, sales, and expense ledgers.
Reconcile bank statements and petty cash accounts.
2. Vendor & Client Payments
Process vendor invoices and ensure payment within credit terms.
Verify supporting documents before releasing payments.
Maintain accounts payable and accounts receivable records.
3. Statutory Compliance
Assist in GST, TDS, and other statutory returns preparation.
Maintain proper documentation for audits and inspections.
4. Reporting & Coordination
Prepare monthly expense and payment reports for management.
Coordinate with project/site teams for bill verification and approvals.
Support the finance team in preparing budgets and forecasts.
5. Audit & Documentation
Assist in internal and external audits.
Maintain organized records of vouchers, invoices, and receipts.