Partner at H. C. Sogani & Co. (CA Firm) (2020-12 – 2025-09)
Handling clients accounting work in Tally, GST Returns, I. Tax Returns, TDS Returns etc. and Tax Audit & Statutory Audit work.
Consultant at Self-employed (2020-12 – Present)
Assistant Manager Finance & Accounts at Microgene Diagnostic Systems Pvt. Ltd. (2019-04 – 2020-11)
- Monthly expense booking in Busy
- Monthly TDS Calculation for Salary and non-salary and preparing data for TDS Returns
- Verification of field expenses on monthly basis as per policies
- Preparing Salary on monthly basis
- Custom duty payment through ice gate website and reconciliation
- GST Calculation on monthly basis and preparing data for GSTR-1 & 3B
- GSTR-2A reconciliation on monthly basis and preparing data for annual return
- Preparing MIS on monthly basis
- Incentive calculation of sales teams as per policies
- Online Sales reconciliation on monthly basis i.e. Amazon, Snapdeal, Flipkart, Tata
- Coordinate with Sales Tax consultants for Sales Tax Assessment of Delhi and UP
- Advance Tax calculation and deposition on quarterly basis
- Handling Statutory Auditor and balance sheet finalization
Assistant Manager Accounts at Shemford Schools Pvt. Ltd. (2017-02 – 2018-11)
- Maintained accounts in Tally ERP9
- TDS Calculation on monthly, filing TDS return in Genius Software and generation TDS certificates from TRACES on quarterly basis
- Preparing MIS on monthly basis
- Filing GSTR-3B & GSTR-1 on monthly basis with GSTR-2A reconciliation
- Handling Statutory Auditors and balance sheet finalization
Senior Accountant at Manoj Jagram & Associates (CA Firm) (2013-10 – 2017-01)
- Maintained accounts in Tally
- TDS Calculation on monthly, filing TDS return and generation TDS certificates from TRACES on quarterly basis, TDS revised returns
- Service Tax Calculation on monthly, filing return half yearly
- Registration of Service Tax & DVAT
- Individuals Income Tax Return
- Monthly Internal Audit work and submitting Internal Audit report quarterly
- Balance Sheet finalization of clients
Finance Manager at Santa Claus Couriers Pvt. Ltd. (2012-05 – 2013-09)
- Bookkeeping in Tally 9 ERP
- Finalization of Balance sheets and coordination with Auditors
- Computation & filing of Income Tax, Service Tax, TDS returns
- Handling accounting of Branches, Petty cash, Expenses etc.
- Weekly and monthly COD reconciliation
- Handling Salary processing, payment, TDS computation
- Dealing with banks
- Preparing MIS for Investors and Management
Internal Audit Head at H.C Sogani & Co. (CA Firm) (2009-03 – 2012-04)
Internal audit of the companies (VRS Foods Ltd. Gulaothi, Lucknow, Sandila) done on quarterly basis. In which:
- Check that company's policies are properly implemented or not like reimbursement of expenses (conveyance, telephone etc.), discount policy (cash/trade discount etc.), HR policy etc.
- Check the agreements of third parties with companies and verify that payment is made as per the agreement
- Check the internal control system of the company
- Check that all expenses and incomes are booked in proper heads (revenue & capital)
- Check that statutory liabilities are properly deducted and deposited in time
- Check that sales and purchases are booked on rates approved by the management
- Check those expenses, vouchers etc. Are approved by authorized authority
- Check all claims, litigations etc.
- Scrutiny of trial balance etc.
Senior Accountant at N. Sharma & Associates (CA Firm) (2008-09 – 2009-02)
- Finalization of Balance sheets of Proprietors, Partnership firms & Companies
- Filling annual return of companies to ROC
Articleship at N. Sharma & Associates (CA Firm) (2005-09 – 2008-08)
Articleship at Ramesh Goyal & Associates (CA Firm) (2005-09 – 2008-08)
