Malika Sood Email & Phone Number

Noida, Up, In

New Delhi, Delhi, India

Mumbai, Maharashtra, India

1. Handle monthly GST compliance for all the 97 business places of HUL Ltd. & subsidiariesManaged GST month end accounting and final reconciliation for all 97 business places2. Worked on identifying reasons for working capital blockage and implemented measures to reduce it.3. Successfully implemented a change in the export refund filing process for Unilever India Limited and ensured an end to end application.4. Worked on the financial impact of the common business… Show more 1. Handle monthly GST compliance for all the 97 business places of HUL Ltd. & subsidiariesManaged GST month end accounting and final reconciliation for all 97 business places2. Worked on identifying reasons for working capital blockage and implemented measures to reduce it.3. Successfully implemented a change in the export refund filing process for Unilever India Limited and ensured an end to end application.4. Worked on the financial impact of the common business cost of HUL and its distribution to the subsidiariesMade forecast report for nutrition business to analyze the financial impact on the business. 5. Regularly connected with the respective business teams for timely completion of compliance activities and to resolve ad-hoc issues.6. Regularly handled GST related queries with the auditors and implemented changes as per the requirement. Show less

New Delhi, Delhi, India

Worked with the Indian Embassy, Bern for analysis for Indian companies in SwitzerlandCreated pipelines, shortlisted companies for investment, joint venture, and ToT for anIndian conglomerate looking to enter A&D SectorConducted financial analysis and comparisons on the shortlisted companies to find the best fit for our client to acquireConsolidated five-year data for financial due diligenceUnder the guidance of Neelu Khatri completed a one-month training about DAP… Show more Worked with the Indian Embassy, Bern for analysis for Indian companies in SwitzerlandCreated pipelines, shortlisted companies for investment, joint venture, and ToT for anIndian conglomerate looking to enter A&D SectorConducted financial analysis and comparisons on the shortlisted companies to find the best fit for our client to acquireConsolidated five-year data for financial due diligenceUnder the guidance of Neelu Khatri completed a one-month training about DAP 2020Created list of OEM's having offset obligation in India Show less

Mumbai, Maharashtra, India

In the first month, I had worked on a project on the GST tax rate rollover for exports - Calculated the financial impact of GST rate change had successfully conducted UAT state-wise testing for the GST tax rates for different scenarios, made proposals, and maintained network. In the second month, I had Worked on GSTR 9 - helped the GST team in preparation for base files for an annual return. Calculated Input Tax Credit and difference in refund claims for purchasesMade forecast… Show more In the first month, I had worked on a project on the GST tax rate rollover for exports - Calculated the financial impact of GST rate change had successfully conducted UAT state-wise testing for the GST tax rates for different scenarios, made proposals, and maintained network. In the second month, I had Worked on GSTR 9 - helped the GST team in preparation for base files for an annual return. Calculated Input Tax Credit and difference in refund claims for purchasesMade forecast report for nutrition business to check the financial impact on the businessCalculated refund claim state - wise Show less

New Delhi, Delhi

As an article assistant in Lunawat & Co I single handedly conducted concurrent audits for public banks, was part of the central statutory audit team. During the tenure I had worked on limited review and IT audits for banks. Worked on cash audit during demonetization - keeping a check on cash inflow and outflow in banks during and after the period.I was part of the cost audit team for an electronic company in Noida - conducted a deep cost audit to reduce company losses due to changing… Show more As an article assistant in Lunawat & Co I single handedly conducted concurrent audits for public banks, was part of the central statutory audit team. During the tenure I had worked on limited review and IT audits for banks. Worked on cash audit during demonetization - keeping a check on cash inflow and outflow in banks during and after the period.I was part of the cost audit team for an electronic company in Noida - conducted a deep cost audit to reduce company losses due to changing technology scenario and drafted five year forecast report for the company.Managed financial accounts for an IT company in Gurgaon and conducted tax audits for various companies. Show less

New Delhi, Delhi

Article Assistant at K.B.Kalra & Co - During the first year of article ship I had handled statutory audits for construction companies, did financial reporting for various companies and worked on forms likes AOC 4 and MGT 7 for ROC filing for various companies. I had helped in consolidation of financial statements for construction companies.

Chartered Accountant, Finance And Financial Management Services

Bachelor Of Commerce - Bcom, Accounting And Finance

Commerce