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