Ca Sonam S. Email & Phone Number

Chennai, Tn, In

Chennai, Tamil Nadu, India

Maharashtra, India

India

Mumbai Area, India

• Taxation – Calculating and return filing of tax, managing advance tax calculations, preparing income tax notices, co-ordinate and dealing with income tax authorities for the same.• TDS calculation, payment and quarterly returns filing.• GST payment and return filing (GSTR -1 and GSTR- 3B).• Half yearly preparation of financial statements of the company and finalisation of financial statements of directors and partners.• Interaction with statutory auditors for audit and other… Show more • Taxation – Calculating and return filing of tax, managing advance tax calculations, preparing income tax notices, co-ordinate and dealing with income tax authorities for the same.• TDS calculation, payment and quarterly returns filing.• GST payment and return filing (GSTR -1 and GSTR- 3B).• Half yearly preparation of financial statements of the company and finalisation of financial statements of directors and partners.• Interaction with statutory auditors for audit and other matters.• MIS reporting to top managements.• Reviewing the work of juniors.• Ledger scrutiny.• Intercompany accounting and reconciliation.• Working capital management, dealing with consortium bankers.• Weekly and Monthly portfolio calculations. Show less

Mumbai, Maharashtra

• Taxation – Managing overall company’s taxation and employees tax (Calculation, Returning filing and Advance tax calculation, handling legal notices and co- ordinate with Income tax authorities).• Goods and Service Tax – o GST registration, o Return filing (GSTR- 1, 3B) and GST payout for all company branches of the company, o Application for Letter of Understanding (LUT),o Application for refund of GST.o Facilitate in ensuring accurate GST liability and reconciliation… Show more • Taxation – Managing overall company’s taxation and employees tax (Calculation, Returning filing and Advance tax calculation, handling legal notices and co- ordinate with Income tax authorities).• Goods and Service Tax – o GST registration, o Return filing (GSTR- 1, 3B) and GST payout for all company branches of the company, o Application for Letter of Understanding (LUT),o Application for refund of GST.o Facilitate in ensuring accurate GST liability and reconciliation of billing and invoicing.• Budgeting – Preparation and Compilation of company’s budget.• Accounting – Review and check daily accounting records, Finalisation of financial statement of the company.• Overall responsible for Accounts, monthly closure of accounts with adequate provisioning.• Statutory Compliances – o Provident fund and Professional tax – Employees Transfer claim, Approval of records, modification of employee KYC and payment of professional tax.o Gratuity fund – Co-ordinate with actuarial for valuation and insurance company for gratuity payment, calculation of gratuity liability and contribution for fund. • DGFT / SEIS – Liaising with SEIS consultant for SEIS incentive claim and preparation of documents for application of SEIS.• Preparation of monthly MIS report.• Cash flow Management –overall planning for long and short term expenditure• Approval for advance to employee and reconciliation of the same with their expenses.• Projects manage entire wireless billing operation activities to ensure correct charging and collections from prepaid and post-paid customer.• Preparation of invoices, debit notes and credit notes.• Preparation of proposals for clients – Employees Hosting.• Liaising with statutory auditors for audit and other works. Provide clarification/information to auditor on financial information.• Liaising with bankers for domestic and foreign currency payment and managing company’s banking day to day operations. Show less

Raipur, Chattisgarh, India

In my previous company I had done :-1) Taxation work- IT return preparation, TDS return preparation, Service tax Returns, Exice Return preparation.2) Auditing work- Assist in company audit with senior CA, tax audit, vat audit, Govt audit.3) Accounting work.• Bank Concurrent Audit -o Check KYC for bank account holders, penal interest calculation, checking of stock statement and DP calculation of Cash Credit accounts, checking documentation of CC loan, TL… Show more In my previous company I had done :-1) Taxation work- IT return preparation, TDS return preparation, Service tax Returns, Exice Return preparation.2) Auditing work- Assist in company audit with senior CA, tax audit, vat audit, Govt audit.3) Accounting work.• Bank Concurrent Audit -o Check KYC for bank account holders, penal interest calculation, checking of stock statement and DP calculation of Cash Credit accounts, checking documentation of CC loan, TL loan.• Statutory audits, Tax Audits and internal audits of companies, partnership firm and individuals -o Vouching of sales, purchases, journal, cash and verification of bills receivable and bills payable balances.o Schedule of Fixed Assets as per Companies Act and Income Tax Act.o Ledger scrutiny and bank reconciliation.o Preparation of Form 3CD, 3CA and 3CB.o Preparation of CARO and IFC report.• Accounting – o Accounting for individuals firms and Partnership firms.o Finalisation of financial statements of individuals and Pvt. Ltd. companies.• Income Tax –o Income tax return filing for individuals, partnership and Pvt. Ltd. Companies.o TDS return filing.o Handling income tax and TDS demand and reply of legal notices.• Others –o Practical knowledge of VAT audit.o Project Report on requirement of Working capital/ Cash Credit. Show less

Chartered Accountant

Student Of Certified Public Accountant, Pursuing