Key ResponsibilitiesAccounts & Financial Management
- Maintain and manage a complete set of personal accounts.
- Prepare and maintain financial statements, monthly and annual accounts, forecasts, and MIS reports.
- Reconcile debtors, creditors, credit card statements, and bank statements.
- Maintain stock statements, employee payouts, and rent invoicing.
- Monitor Forex exchange rates and coordinate booking of spot/future rates (USD & EURO).

Taxation & Compliance
- Handle end-to-end TDS compliance, including:
- TDS calculation and deposit
- Issuance of TDS certificates
- Filing TDS returns
- Preparation and verification of salary and non-salary TDS returns
- Reconciliation of TDS certificates under Section 194Q and reporting pending certificates
- Manage property tax compliance.
- File Income Tax Returns (ITR) for Individuals and HUFs.
- Handle GST compliance activities, including:
- GST adjustments for previous financial years
- GST audit
- Filing of GSTR-1, GSTR-3B, GSTR-9, and GSTR-9C
- Verification of import credits in GSTR-2B




- Calculate and file advance tax for Individuals and HUFs.
- Ensure compliance with PF, ESI, and MSME Form 1 regulations.
- Ensure adherence to all applicable state and federal tax laws and regulations.

Audit & Risk Management
- Conduct stock audits and statutory audits.
- Perform financial audits, identify risks, and recommend preventive measures.
- Collaborate with internal and external auditors to resolve financial irregularities.
- Identify and resolve tax-related issues and discrepancies.
- Suggest and implement measures to prevent fraudulent activities.

Import-Export & Banking Operations
- Manage import-export documentation and compliance under FEMA, GST, and Customs laws.
- Handle online submission of BOE (Bill of Entry).
- Coordinate documentation and processes related to bank renewals.

Insurance & Coordination
- Handle various insurance policies including:
- Inventory insurance
- Trade credit insurance
- Marine insurance
- Veh

📌 Chartered Accountant (Moti Nagar)
🏢 IDCC GLOBAL CHEM PRIVATE
📍 Moti Nagar