Dhirender Lal

Maintained 100% statutory compliance across GST and TDS filings by managing returns monthly with zero missed deadlines or penalties. Improved filing accuracy by conducting monthly and quarterly GST/TDS reconciliations, catching discrepancies before submission. Ensured uninterrupted vendor and customer transactions by overseeing accurate E-Invoicing and E-Way Bill generation for all dealership invoices. Maintained error-free output across the accounts function by reviewing and approving the work of a 3-person team before filing or submission.

Enabled on-time tax audit completion by independently finalizing balance sheets and preparing complete records for the designated CA. Improved financial reporting accuracy by investigating and resolving daily accounting discrepancies before management reporting. Maintained continuous compliance by filing GST and TDS returns alongside accurate E-way bill generation.

Strengthened team output and compliance quality by training and supervising a team of up to 4 junior accountants on GST and tax filing procedures. Maintained uninterrupted compliance for a portfolio of under 20 clients by filing GSTR-1, GSTR-3B, and Annual returns on schedule. Resolved client tax disputes by drafting and submitting official responses to GST and Income Tax department notices, acting as Senior Auditor for clients including Saawariya Impex Private Limited.

Delivered accurate income tax filings for a diverse caseload of business, salary, and tax audit clients using Busywin, Smart Tax, and Tally. Maintained clean, audit-ready financial statements by managing ledgers and computing income tax across the client portfolio. Sustained full regulatory compliance by filing VAT, GST, and TDS returns throughout a 9-year tenure.