1. Bookkeeping: Recording financial transactions accurately in Tally Prime Software, ensuring our financial records are up-to-date and accurate
2. Voucher Management: Handling the filling of vouchers, and maintaining a well-organized and efficient financial documentation system
3. Fee Collection and Deposits: Collecting and depositing fees received from stakeholders in a timely manner
4. Payment Notifications: Communicating effectively with stakeholders, informing them about scheduled and due dates of payments
5. Payment Reconciliation: Reconciling received payments to ensure alignment with scheduled dates
6. Inventory Management: Maintaining detailed records of iACE assets to ensure effective inventory management