Routine book-keeping, including maintaining the general ledger and reconciling accounts Ensuring timely and accurate completion of invoices, payments, sales receipts, and purchase orders Verifying financial records Updating and reconciling financial ledgers Preparing accounting documentation Assisting with the preparation of annual budgets Verifying company expenses, bank deposits, and bank payments Preparation of Quotation and maintaining list. Expenses capturing of works with budget VS actuals Issuing payroll checks, creation of ESI & PF Cards for the employees. Updating employee attendance and payroll processing Preparing financial documents such as purchase orders and bank statements Reporting discrepancies, mistakes, or potential fraud to senior management Complying with financial laws and regulations alongside in-house policies

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