Nitin Sisodiya

Responsible for managing all compliance-related activities including GST, TDS, and other statutory requirements. Conduct internal audits to ensure adherence to organizational policies and regulatory standards. Collaborate with cross-functional teams to identify compliance risks, implement corrective measures, and enhance internal control systems. Prepare and submit timely reports to relevant authorities, maintain accurate documentation, and support external audits. Ensure continuous process improvements for regulatory compliance and contribute to maintaining the company’s financial integrity.

Responsible for managing end-to-end accounting processes, including ledger scrutiny, reconciliations, and finalization of accounts, ensuring accuracy and compliance with statutory regulations and internal policies. Oversee GST, TDS, and Income Tax compliances, including timely return filing, reconciliations, and addressing departmental notices and queries. Coordinate and ensure timely completion of all company statutory filings and compliance requirements, liaising effectively with consultants and regulatory authorities to uphold organizational standards and regulatory adherence.

Responsible for finalizing comprehensive books of accounts encompassing provisions, depreciation, and inter-company adjustments. Prepared detailed MIS reports, conducted cost analyses, and generated profitability statements to support strategic decision-making. Ensured timely filing of GST returns, TDS returns, and Income Tax compliance. Coordinated effectively with auditors and Chartered Accountants to facilitate tax audits, statutory audits, and compliance reviews, maintaining stringent adherence to regulatory standards and enhancing financial accuracy and transparency.

Responsible for finalizing accounts and preparing monthly and annual financial reports in compliance with Ind AS/GAAP. Managed accounts receivable and payable, conducted vendor reconciliations, and tracked expenses accurately. Ensured adherence to statutory compliances including GST, TDS, and Income Tax regulations. Oversaw export invoicing processes, reconciled buyer accounts, and handled foreign exchange adjustments to maintain financial integrity and support timely reporting.

Maintained day-to-day accounts in Tally ERP. Prepared cash book, bank reconciliations, and debtor/creditor ledgers. Ensured compliance with GST and TDS. Handled domestic and foreign buyer accounts, including bill-wise settlements and outstanding reconciliations.