Financial Record Keeping: Maintain accurate and up-to-date financial records, including general ledger entries, accounts payable/receivable, and bank reconciliations.

Invoice Processing: Review, verify, and process invoices for payment while ensuring they align with budgetary guidelines and organizational policies.

Payroll Management: Assist in processing payroll for employees, ensuring accurate deductions, taxes, and payments are made on time.

Budgeting and Forecasting: Assist in preparing budgets, financial forecasts, and financial reports to support decision-making and ensure fiscal responsibility.

Financial Reporting: Prepare monthly, quarterly, and annual financial statements and reports for management and stakeholders.

Tax Compliance: Ensure accurate and timely filing of tax returns, including sales tax, income tax, and other statutory filings in accordance with regulations.

Administrative Support: Provide administrative assistance by organizing financial records, coordinating with auditors, and ensuring smooth financial operations.

Expense Monitoring: Monitor and track company expenses, ensuring they align with the budget and identifying areas for cost reduction or efficiency improvements.

NOTE : TIME 9 HRS