DINESH A

• Managed end-to-end invoicing for a wide range of medical devices and accessories using Tally Prime & ERP-9.

• Generated and managed E-Way Bills for all applicable shipments in compliance with GST regulations.

• Prepared and filed GST returns (GSTR-1, GSTR-3B, etc.) on time for the organization.

• Handled TDS deduction, payment, and quarterly return filing as per statutory requirements.

• Prepared and processed monthly payroll, including salary calculations, deductions, and compliance.

• Coordinated customs duty payments for import shipments.

• Processed foreign exchange (forex) payments for international imports in accordance with RBI guidelines.

• Prepared and finalized the company’s annual financial statements including balance sheet, P&L, and cash flow.

• Oversaw daily accounting operations, including petty cash management, journal entries, and ledger updates.

• Maintained and updated inventory records and ensured accurate stock reconciliation.

• Managed Bank Reconciliation Statements (BRS) on a monthly basis for all accounts.

• Prepared SEZ (Special Economic Zone) invoices using Tally Prime and Tally ERP-9, ensuring compliance with SEZ regulations.
• Prepared and submitted Letter of Undertaking (LUT) for zero-rated exports under GST.
• Filed GST returns (GSTR-1, GSTR-3B, etc.) on time, ensuring accuracy and adherence to statutory deadlines.
• Managed TDS deduction, payments, and quarterly return filings as per the latest tax regulations.
• Finalized annual financial statements including Balance Sheet, Profit & Loss Account, and Cash Flow Statement.
• Handled daily accounting functions including journal entries, petty cash, and ledger maintenance.
• Participated in GST and Income Tax hearings, assisting with document preparation, submission, and departmental queries.

• Prepared financial statements and audit reports in line with statutory and client-specific requirements.
• Assisted with GST registration, GST return filing, TDS payments, and income tax compliance.
• Entered and reconciled client transactions in Tally, based on their books of accounts.
• Conducted on-site audits by visiting client locations, verifying financial data, and supporting audit documentation.
• Filed ITR-5 and ITR-7 returns for over 200+ clients, including trusts, NGOs, and firms.
• Supported the preparation and submission of documentation for 12AB registration, 80G certification, and Trust Deeds.
• Handled payment follow-ups and coordinated with clients to ensure timely financial settlements.
• Supported senior auditors in the preparation of detailed reports for management, outlining key findings and areas for improvement.