· Daily expenses management in Tally
· Maintain Proper Documentation Taxation
· Help Team with day to day financial activities, cash flow management
· Maintain and prepare customers invoices properly on daily basis
· Help in maintaining and preparing payment links for other stakeholders using payment gateways
· Prepare Bank Reconciliations Maintain
· Update accounts receivable and issue invoices
· Update accounts payable and perform reconciliations
· Assist in the processing of balance sheets, income statements and other financial statements according to legal and company accounting and financial guidelines
· Assist with reviewing of expenses, payroll records etc. as assigned
· Update financial data in databases to ensure that information will be accurate and immediately available when needed
· Prepare and submit weekly/monthly reports
· Assist senior accountants in the preparation of monthly/yearly closings
· Assist with other accounting projects
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