
Financial Recordkeeping
Maintain accurate and up-to-date financial records.
Record all financial transactions in ledgers and accounting systems.
Financial Reporting
Prepare monthly, quarterly, and annual financial statements.
Analyze financial reports to identify trends, variances, and risks.
Accounts Payable & Receivable
Manage outgoing payments and vendor invoices.
Track incoming payments and follow up on overdue accounts.
Bank Reconciliation
Reconcile bank statements with company records to ensure accuracy.
Investigate and resolve any discrepancies.
Budgeting & Forecasting
Assist in the preparation of budgets and financial forecasts.
Monitor actual performance against budgeted figures.
Tax Preparation & Compliance
Prepare and file tax returns in compliance with relevant laws.
Ensure timely payment of taxes and handle correspondence with tax authorities.
Audit Support
Coordinate with internal and external auditors.
Prepare necessary documentation and respond to audit queries.
Payroll Assistance
Assist in payroll processing and ensure correct tax and benefit deductions.
Maintain employee compensation records.
Compliance & Regulation
Ensure compliance with financial regulations, standards, and internal controls.
Stay updated on changes in accounting laws and practices.
Financial Analysis
Conduct cost analysis, profitability analysis, and financial modeling.
Provide insights and recommendations for financial improvement.
Inventory & Asset Management
Track and reconcile inventory and fixed assets.
Assist in asset valuation and depreciation calculations.
Software & Systems Management
Use accounting software (e.g., Tally, QuickBooks, SAP, or ERP systems).
Ensure accuracy and integrity of financial data within systems.