Financial Record Keeping: Maintain accurate and up-to-date financial records using accounting software and spreadsheets. Record daily financial transactions, including sales, expenses, and other relevant entries. Accounts Payable and Receivable: Manage accounts payable by verifying and processing invoices, and making timely payments. Monitor accounts receivable, follow up on overdue payments, and maintain a healthy cash flow. Reconciliation: Perform regular bank reconciliations to ensure accurate representation of company finances. Reconcile accounts payable and accounts receivable statements to resolve discrepancies. Returns: Collate data and Prepare monthly, quarterly, and annual returns for TDS, TCS, GST, etc.