• Maintain Accounts Receivable & Accounts Payable records
• Ensure timely GST calculations and overall tax compliance
• Handle billing-related queries and resolve client disputes
• Prepare weekly and monthly financial reports
• Maintain accurate documentation of payments, receipts, and financial statements
• Track outstanding payments and follow up with clients
• Assist in bank reconciliations and ledger maintenance
• Coordinate with finance teams for reporting and audit support
