Ravinder Singh

Key Responsibilities Deliverable 1: Accurate Books of Accounts Management Tasks: Verify sales and purchase entries against GST returns monthly and rectify discrepancies Reconcile bank and loan statements with book entries ensuring 100% matching Clear suspense accounts by coordinating with clients within 15 days Reconcile GST, TDS, PT, PF, ESI monthly with filed returns Conduct quarterly debtor-creditor confirmations and resolve differences Deliverable 2: Timely Statutory Compliance Filing Tasks: Identify TDS applicability, compute correctly, and file quarterly returns before due dates Prepare and file all applicable GST returns (GSTR-1, 3B, 4, 6, 7, 9, 9C, CMP-08) as per compliance calendar Prepare income tax returns with optimal tax planning and regime analysis Handle ROC filings including annual returns, event-based forms, and compliance documents Ensure RCM and 86B compliance with accurate GST reporting Deliverable 3: Tax Audit & Ledger Scrutiny Support Tasks: Prepare comprehensive responses for all 44 clauses of tax audit form with complete documentation Conduct detailed ledger scrutiny identifying unusual transactions and misclassifications Prepare books-GST return reconciliation statements with documented explanations Compile all audit documentation including schedules, reconciliations, and working papers Respond to audit queries promptly with supporting documents and necessary adjustments Deliverable 4: Client Communication & Query Resolution Tasks: Send timely reminders for document submission as per monthly/quarterly checklist Maintain compliance calendars and send 7-day advance notifications for due dates Resolve client queries within 24 hours; escalate complex issues appropriately Share monthly status reports covering completed work, pending items, and upcoming compliances Provide preliminary guidance on routine tax and compliance matters About Company: I am a partner in a chartered accountant firm with more than 12 years of experience. We work as a virtual CFO of the company where we understand and take care of all the financial compliance.