Key Responsibilities:

A. Statutory Compliance & Filings
1. Prepare monthly GST workings and manage GSTR-3B filings with accurate ITC and tax calculations.
2. Manage payroll compliance, including TDS, PF, ESI, and Professional Tax calculations, filings, and payments.
3. Monitor government portals regularly and resolve statutory notices and compliance issues promptly.

B. Bookkeeping & Accounting
1. Maintain accurate day-to-day books of account with proper classification of financial transactions.
2. Record corporate accounting entries, period-end adjustments, and maintain financial records.
3. Process vendor payments, statutory dues, and other corporate payments on time.

C. Reconciliations
1. Reconcile books of account with GST inward reports (GSTR-2A/2B) and resolve discrepancies.
2. Perform regular bank, vendor, and customer ledger reconciliations.