1 Processing invoices, expenses, bank entries, and other day to day accounting entries. 2 Post Bank Reconciliations at the end of the weeek/month. 3 Process journal entries to ensure all business transactions are recorded. 4 Handling TDS, GST and Income Tax compliances. 5 Preparation of Monthly MIS, Trend, and variance analysis. 6 Assist in the finalization of Balance sheets, income statements, and other financial statements. 7 Assist with reviewing of expenses, payroll records, etc. as assigned. 8 Other reasonable task assigned by the leader. 9 Adhering to deadlines.