Compliance Officer

GSTR 1 & GSTR 3B Filing, Reconciliation of ITC with GSTR 2A, GST RCM Payment (Monthly as per due dates), GSTR 9 (9, 9A, 9C) (Annual)

Working on ROC returns, filings & Payments - AOC-4, Details of Exempted Deposits, DIN KYC, MGT-7 before due date

GST Audit workings with document support, formats for the Auditor

Corporate F&A Processes understanding, document preparations and document management with any update

Communication with different stake holders inside and outside the organization like our employees, Consultants, government authorities, vendors, banks etc.

Assisting in Internal audit processing

Assisting on all Statutory Audit requirements

Assisting in Annual finalization of accounts.

Involvement in various Internal Adhoc Management Reports