• Maintain financial records for client companies by analyzing balance sheets and general ledger accounts.
• Reconcile bank statements by comparing transactions to the general ledger.
• Assist with day-to-day operations of the Finance department, including filing, report generation, budget review, etc.
• Process weekly payroll accurately and timely.
• Maintain accounting documents and records, ensuring all files are up to date.
• Prepare bank deposits.

Tally, gst, following up with clients and vendors.