• 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
Job Title
Compliance Officer