Core Responsibilities & General CA Activities
Statutory Compliance & Taxation
GST Compliance & ITC Optimization: Manage monthly GST returns (GSTR-1, GSTR-3B) and annual reconciliation (GSTR-9/9C).

Maximize Input Tax

Credit (ITC) utilization across raw materials, imported components, and operational overheads.
Direct Taxation & TDS/TCS: Compute advance tax liabilities, file quarterly TDS/TCS returns, and prepare corporate income tax returns.
Regulatory Subsidies & Schemes: Coordinate documentation, e-KYC verification, and financial reconciliations for central and state government incentive portals (e.g., PM E-DRIVE, state EV policies).
Factory Costing & Inventory Control
Bill of Materials (BOM) & Unit Economics: Analyze product assembly costs, track direct vs. indirect cost variances, and evaluate profitability per model.
Inventory Accounting: Oversee stock valuation across raw materials, Work-in-Progress (WIP), and finished inventory using standard costing methodologies.

NetSuite
Physical Stock Audits:



Perform regular physical counts and reconcile variance between physical inventory and ERP software records.

Regi Tom Antony & Associates
Financial Finalization & Audit Management
Financial Reporting: Prepare periodic Profit & Loss (P&L;) statements, Balance Sheets, and Cash Flow statements in accordance with accounting standards.
Audit Leadership: Serve as the main point of contact for internal, statutory, and tax auditors, ensuring all work papers and compliance documentation are maintained.
MIS & Executive Reporting: Generate monthly management information system (MIS) reports detailing cash flow projections, EBITDA, working capital cycles, and expense analytics.
Commercial & Working Capital Operations
Dealer & Vendor Accounts: Monitor dealer billing, credit limit thresholds, and security deposits while overseeing vendor payment schedules and credit term negotiations.
Cash Flow Management: Maintain healthy working capital through systematic accounts receivable/payable tracking and bank reconciliations.

📌 Chartered Accountant Jaipur
🏢 Dynamo Electric Showroom
📍 Jaipur