What the person should handle Monthly salary preparation PF & ESI calculation, filing and employee data Employee joining/exit documentation and coordination with site Collect monthly attendance, OT and manpower data from sites Coordinate with site supervisors for employee information E-way bills Purchase/sales entries Bank reconciliation Vendor/customer ledger reconciliation Tally entries and maintenance of books GST-related data preparation/reconciliation Basic TDS work Coordinate with CA for statutory compliance Maintain employee and payroll records