1) General Ledger & Financial Reporting: Maintain accurate books of accounts, manage cash flow, and prepare monthly profit/loss statements and balance sheets. 2) Accounts Payable & Receivable: Process supplier and vendor invoices (verifying them against Purchase Orders and Goods Receipt Notes) and follow up on client or distributor collections. 3) Statutory Compliance: Ensure direct taxes, and indirect tax records adhere to legal standards and audit requirements.