Handle end-to-end GST compliance including GST returns. reconciliations. Audits, and E-invoicing.
Ensure timely and accurate TDS compliance including deduction, payment and return filing.
Conduct periodic ledger scrutiny to ensure accuracy and compliance.
Coordinate with statutory and internal auditors,
provide required data, and assist in book closure.
Prepare monthly stock statements and UFCE reports.
Prepare and analyze MIS reports and other management reports as required.
Perform various reconciliations including bank, vendor, customer, GST, and ledger reconciliations.
Process monthly payroll including salary checking and ensure timely payment of PF. ESIC. Bonus, and MLWF.
Handle import/export documentation and coordinate with banks for related transactions.
Prepare and submit MSMEhalf-yearly reports.
Vouch for the accuracy of expenses booked along with voucher
Perform additional duties as assigned by management from time to time.