1. Filing of GST Returns and followup with relevant stakeholders inside and outside the company
2. Financial Reporting (P&L) for different locations where Emicon operates
3. Coordinate with CA firm to ensure timely closure of periods and balance sheet preparation
4. Preparation of Payroll Data in coordination with HR team
5. Preparation of Form16 for employees and Vendor and ensure timely distribution to relevant parties
6. Prepare Receivable Invoices with collection of data and followups from relevant stakeholders
7. Ensure Bank Reconciliation
8. Work along with HR function to ensure a good coordination and overlap