 Monthly financial closure and reporting (MIS, Internal Audit, Statutory Compliance)
 Loan proposal support (CMA data compilation)
 Bank data compilation and reconciliation (2B, Bank statements)
 Tax compliance (GSTR-1, 3B, TDS reconciliation)
 Account finalization and audit support (IT, statutory, internal)
 Accounts payable and receivable management (ledger scrutiny, balance confirmation)
 Payment processing (monthly supplier payments, petty cash, employee reimbursements)
 Record maintenance (accurate and complete ledgers, journals, invoices, receipts)
 Import/export documentation and payment management
 Credit/debit note processing and record maintenance