Dheeraj Kumar

Maintaining Books of Accounts up to finalization, GST up to Audit, Income Tax Assessment, Sales Tax Assessment, Service Tax, MSME, Statutory and Internal Audit, TDS, TCS, Import-Export, Debtor & Creditors Management …

Lead the finance and accounts department, ensuring statutory compliance, process optimization, and financial strategy for business growth. Directed end-to-end accounting operations, including finalization of accounts and statutory/internal audits. Implemented and managed E-Invoicing under GST and ensured timely filing of GST returns (GSTR-3B, GSTR-1). Oversaw preparation and filing of Income Tax Returns and GST audits under various sections. Ensured MSME compliance and prepared regulatory MSME documentation. Supervised TDS deduction and filing of TDS returns across multiple modes. Managed import-export forex payments and clearances documentation. Oversaw company purchases, stock maintenance, and overall financial operations.

Managed comprehensive accounting operations, tax compliance, and financial reporting for a manufacturing company. Maintained books of accounts up to finalization and managed E-Invoicing under GST. Filed GST monthly returns (GSTR-3B, GSTR-1) and handled banking operations. Prepared and filed sales tax returns and managed sales tax cases. Prepared income tax returns and handled TDS deduction and returns. Managed import-export forex payments and clearances documentation. Oversaw purchase, stock maintenance, and handled sundry debtors and creditors. Managed all cash and bank transactions, TDS challans, and overall account matters. Ensured compliance with income tax and sales tax regulations.

Supported accounting operations, focusing on debtor/creditor management and tax compliance. Handled all sundry debtors and creditors, bank-related works, and cash transactions. Assisted with income tax-related work and ensured accurate record-keeping.

Conducted statutory and internal audits for diverse clients, ensuring compliance and process improvements. Audited companies in hospitality, trading, travel, and education sectors. Handled all account matters, maintained records, and ensured compliance with income tax and sales tax. E-filed sales tax and service tax returns, and prepared stock statements.