1.Accounts Payable: Process invoices, prepare paymentvouchers, and ensure timely payment to vendors. 2.Accounts Receivable: Generate invoices, track payments,and follow up on overdue accounts. 3.Bank Reconciliation: Reconcile bank statements and ensureaccuracy of financial records. 4.Expense Tracking: Record and track company expenses,ensuring compliance with company policies.
5.GST Filing: Assist with GST filing and compliance. 6.Financial Reporting: Assist in preparing monthly and yearly financial reports.