Ca Priya Soni Email & Phone Number

Pune, Maharashtra, India

Bellary, Karnataka, India

Worked in analysing of financial statement-· Assisted in complying with the requirements of limited review for external audit teams.· Helped in preparing the Bank reconciliation statement, analysed the reason for exceptional variances and directed to take corrective action over it.· Prepared summarized format for all components of the financial statement for management understanding and review.· Assisted in checking Inventory ageing from SAP for internal audit purpose.· Analysed the contingent liabilities at quarter end and discussed with the legal team about probability of its occurrence and on the basis of discussion directed to record in the financial statement.· Prepared and analysed security deposit and pre-deposit made during the period and directed its proper treatment in financial statements.· Prepared PowerPoint presentation for conducting session related to basics of accounting and financial statement for new joiners (science background) to build their basic understanding of accounts.· Prepared summary of traded goods at the end of the period.· Assisted in analysing vendor advances and corrective action over it.· Participated in automation program conducted for finance and accounts department.· Assisted in preparation of notes of accounts for financial statement and worked on SAP HANA.· Prepared contribution to Ex-chequer report for management purpose.· Prepared MIS related to raw material consumption and price fluctuation for management purpose.

Indore, Madhya Pradesh, India

Specializes in providing taxation services in the area of Indirect tax and allied services.GOODS AND SERVICE TAX• RETURNS FILLING & Workings -GSTR-1,GSTR-3B,GSTR-6,GSTR-7,GSTR-10,GSTR-9& GSTR-9C,CMP-08,GSTR-4(1500+ return filled)• GST REGISTRATION -Sole Proprietors,individuals,Limited Liability Partnership,Partnerships,Companies• GST ITC FORMS FILLING- GST ITC 01, GST ITC 03, GST ITC 04• GST REFUND-Refund of IGST Paid on Export ,Excess Payment of GST,ITC on exports under letter of undertaking ,Claims on account of inverted duty structure,Excess balance in Electronic cash ledger• Departmental work-Regular dealing with indirect tax department for refund processing and show cause notice,Drafting replies to regular correspondence from department,Represented clients before various tax authorities• E-WAY BILL-Resolved numerous queries regarding generation,Registration of client on portal,Generation of FORM GST EWB-01/GST EWB-02• GST Compliance- GST Compliance at client placeOTHER WORK • Audit Department - Assisted in Bank audit of SBI(Branch),Statutory audit of various institutions ,Internal audit of various entities ,statutory audit of individuals, firms and companies • Taxation Department- Assisted in Preparation of Service tax returns of individuals and firms• Financial Reporting-Assisted in Preparation and finalization of accounts of various entities,Ratio analysis to ascertain liquidity and profitability of various entities,Accounts preparation and reconciliationSpecializes

Ca, Accounting And Finance

Ca, Accounting And Finance

Ca, Accounting And Finance

Bachelor'S Degree, Business/Commerce, General, A

Activities and Societies: Participating in community service activities