SONAM Email-id - acrs33@r.postjobfree.com

B.COM (H), CA Phone - 91-987******* (M)

Career Objectives:-

Ensure every professional activity as value addition for client, organization and myself.

Want to face challenges in motivating environment.

Work Experience:-

Working with M/s Panacea Biotech Limited at Mohan Estate, New Delhi as Executive Taxation from Aug 2014 to till date.

Company Profile: Panacea Biotec is India's highly progressive, Innovative health management company based on Research & Development, Manufacturing and marketing of Pharmaceuticals, Biopharmaceuticals, Vaccines and natural / indigenous products.

Work Profile: -

Handling Import of Service under reverse charge mechanism including calculations, timely deposit of taxes.

Provided Advisory/opinions on applicability of service tax on each and every bill of import of service.

Preparation and e-filling of Service Tax return in timely manner.

Provided Advisory/opinions on applicability of TDS on every bill of the company.

Preparation of Submissions for regular assessment cases and complying with the notices issued by Income Tax Department.

Liasioning with Auditor in respect of Audit work relating to Tax.

Handling Tax Audit and prepare various schedule/annexure to form 3CD report.

Computation of Income Tax liability, wealth Tax liability, Deferred Tax and MAT.

Calculation of Weighted Deduction u/s 35(2AB) as per DSIR guidelines.

Working with M/s DSIIDC Limited at Connaught Place, New Delhi as ACA from May 2013 to Aug 2014.

Company Profile: Delhi State Industrial and Infrastructure Development Corporation Ltd. (DSIIDC) has played a key role in propelling the development of Delhi by shaping up the Indian capital. DSIIDC has engaged in providing basic infrastructure like roads & storm water drains in unauthorised colonies of Delhi, Housing for Urban Poor, etc.

Work Profile: -

Handling Service Tax, Sales Tax, advance tax & TDS matters including calculations, timely deposit of various taxes.

E-filling of Various Tax returns (VAT/Sales Tax, Income Tax, TDS, Service Tax) in timely manner. Issuance of necessary forms, Form 16A (TDS), Form 16, etc.

Preparation of Submissions for regular assessment cases and complying with the notices issued by Income Tax Department.

Preparation of Submissions for Scrutiny Assessment of Service Tax and complying with the notices issued by Various Tax Departments.

Appear before Additional Commissioners for the case of Service Tax.

Provided Advisory/opinions on Tax related issues.

Liasioning with Internal, Statutory & Tax Auditor in respect of Audit work relating to Tax.

Computation of Income Tax liability, Deferred Tax and MAT.

Independently Prepare Financial Statements of two subsidiaries Company for the F.Y 2012-13.

Provide opinion on Project Evaluation.

Previous Employer: Worked as a Paid Assistant under V Malik & Associates, Chartered Accountant Firm (from June 12 to Jan 13) at Khan Market, New Delhi. Assisted in Conducting Analytical review of financial statements along with variance analysis of Balance Sheet, Profit and Loss account and other reports, like trend analysis and ratio analysis for making reports & recommendations for the purpose of Valuation / Net Worth / Credit worthiness of the company, Preparation & verification of Quarterly Results for the filing to stock exchanges in confirmation with the clause 41 of Listing Agreement, Preparation & e-filing of various return.

Training cum article ship

M/s AVK & Associates a renowned Chartered Accountant Firm in Delhi Since Dec 2007 till Jan 2012.

Practical Exposure

Taxation:-

1. Preparation & e-Filing of income Tax Returns of Corporate and Non-Corporate entities.

2. Procedural compliance of getting registration under different Acts.

3. Preparing and Filling of periodical TDS Returns of Companies, HUF and Firms.

4. Preparation and filing of Sales Tax/Vat.

5. Service Tax Computations & Filling of Returns

6. Prepare Reply and Documents/Information for the Notices of Income Tax & Sales Tax.

Audit Exposure:

1. Conducted Tax Audits under I.T Act, 1961 of various clients and prepared schedules/annexure to form 3CD report

2. Statutory Audit of various companies and Firms.

3. Work performed during audit: - Vouching, verification, reconciliations, checking compliances with the Income Tax Act and Companies Law.

4. Conducted Limited Review of listed Company.

Companies Law Matters :-

1. Formation of Company.

2. Preparation and e-filing of Returns and Accounts of Companies with Registrar of Companies.

3. Filing of Various Forms of ROC Like Appointment of Directors, Resignation of Directors, Increase in Authorized Share Capital, Change of Regd, office of the Company etc.

4. Executed all ROC Secretarial Compliance and Online return filing.

5. Finalization of annual accounts in consonance with Accounting Standards and various requirements of revised Schedule VI under Company Law along with notes to accounts, director's report and auditor's report.

Others:-

1. Independent Maintenance and Finalisation of books of accounts of companies.

2. Scrutinizing sundry creditors & debtors.

3. Branch accounts & reconciliation with head office Books.

4. Application of accounting standards and Auditing standards.

5. Review of Bank Reconciliation Statements.

Academic Qualifications:-

TECHNICAL SKILLS:-

Proficient Internet skills

Application Software: MS Office .

Accounting Software: Working Knowledge of Tally ERP, 9, 7.2, Focus,SAP.

Taxation Software : Working Knowledge Computax, Web e-Tax, Webtel.

Personal Details

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