Dilip Bothra

About Dilip Bothra

Chartered Accountant Professional with experience of nearly 9 years in Finance & …

Experience

1. Financial Controller

   OfBusiness

   Jul 2023 — Present · Raipur district, IN

   Carrying out various automation to reduce manual errors and to incorporate new provisions. Timely reply to Notice, filing of appeals, closure of tax assessments Reconcilation of GST ITC Between tax books and books of accounts (Tally) Provide documentational support in respect of various audit parties like Statutory, Departmental Audit Supervise preparation of tax audit annexures,Corporate tax return filings and coordinates with auditors for timelyfilings. To review and keep the Tax GLs up to date and comparison with tax records as per tax portal. Coordination with Procurement and other teams to handle unmatch input credits. Prepare working relating to month end TDS and GST Liabilities Assistiance in Finalizing Monthly GST & TDS payments and filing of returns, Quaterly TDS Return etc Issue of regular tax forms and updation namely involves issue of E-way Bills, Tax Ledger Updation, Generating and Issueof TDS Certificates to vendors, Form 15CA & 15CBs. Updating information related to LTDC TDS Provisions, tracking the utilization and communicating the information tothe accounts payable Interact with external consultants for tax opinions Filing of tax refunds under inverted duty structure and export of goods Collaborate with Banking institutes to manage forex transactions and ensuring on time compliances with FEMA Norms Review of Purchase Register sales register etc Monthly Profit and Loss Preparation, Working Capital Management, Cost Reveiew, Revenue and margin analysis. Perform Year end book closure like receivables, track outstanding invoices and perform physical inventory verifications Calculate and review quarterly advance tax and tax provisions Supervise the annual filing of GSTR-9 and GSTR-9C Supervise and validate Form 26AS reconciliation for income tax returns (ITR-5/6) Quaterly TDS Receivable reconciliation with Form 26AS. Managing all compilances applicable to Private Limited company as per Company Act 2013.