Accounts Payable (AP)
- Help process vendor invoices and check basic supporting documents.
- Assist in making timely payments to vendors.
- Maintain records of invoices and payment entries.
Accounts Receivable (AR)
- Prepare customer invoices and update payment receipts.
- Follow up with clients for pending payments as instructed by seniors.
- Maintain the receivables list and aging summary.
GST Support
- Assist in collecting data for GST filings.
- Help with basic GST entries, ITC matching, and documentation.
- Keep records ready for audits and compliance checks.
MIS Reporting
- Prepare basic MIS reports (sales, collections, expenses, payables).
- Update spreadsheets and share weekly/monthly summaries with seniors.
- Maintain proper filing and documentation of financial records.