Sarjan Sonar

Seasoned and detail-oriented Senior Accountant with over 15 years of experience in financial reporting, taxation, statutory compliance, and full-spectrum accounting. Proven expertise in finalization of accounts, reconciliations, GST compliance, and income tax matters. Proficient in Tally ERP, MS Excel, and coordinating with auditors and cross-functional teams for seamless financial operations.

Senior Accountant - Thriam Group of Industries, Mumbai - Mumbai

(2017-02)

Managing accounts for multiple entities including Thriam Polymers (Proprietor - Manufacturing of MCD Box), Thriam Lites Pvt. Ltd. (Manufacturing LED Lights), Thriam Moulds & Dies Pvt. Ltd. (Manufacturing MCD Box), Evershine Hydraulic Systems Pvt. Ltd., Thriam Realty Pvt. Ltd.(Digital Marketing), Electrical Gallery (Proprietor), and Aakash Thriam Realty (Partnership Firm – Real State)

• Preparing Monthly Profit & Loss Account & Balance Sheet, Consolidation of accounts.
• Preparing Monthly GST Payable working & online filing GST3B & GSTR1.
• Preparing of Monthly GSTR2A (Input Credit).
• Preparing of Annual GST Working & Online Filing.
• Coordinating with CA for finalization of accounts.
• Reconciliations & Accounting Services (Verification of expenses and incomes, payroll verification, authorization for vouchers etc.).
• Payment of statutory dues (GST, VAT, Service tax, TDS, etc).
• Income Tax Computation and Filing of the same, VAT Returns, VAT Audit & Service Tax matters, preparing for hearing in cases of Scrutiny etc.
• Scrutinizing debtors and creditors on a monthly basis.
• Monthly Turnover report to the management; ensuring revenue is in place.

Senior Accountant - II Walls Hospitality (Rainforest Resto-bar), Mumbai - Mumbai

(2015-03 - 2017-12)

• Handling entire Revenue Accounting (Accounts receivable, invoicing, and collections).
• Coordinating finalization and consolidation of accounts.
• Performing reconciliations and accounting services (verification of expenses and incomes, payroll verification, and voucher authorization).
• Preparing employee monthly salary registers and reconciling payroll data.
• Managing payment of statutory dues including Service Tax, VAT, TDS, and LBT.
• Computing and filing Income Tax, TDS Returns, VAT Returns, and VAT Audits; handling Service Tax matters and scrutiny case preparations.
• Scrutinizing debtors and creditors on a monthly basis.
• Preparing monthly turnover reports and ensuring revenue tracking and accuracy.

Senior Accountant - Fine Interbuild Private Limited, Mumbai - Mumbai

(2008-08 - 2015-03)

• Managed books of accounts including purchase and sales entries, bank reconciliation statements, profit & loss statements, and balance sheets.
• Prepared employee salary working sheets and maintained payroll records.
• Generated and filed TDS, Service Tax, VAT, and CST challans.
• Prepared VAT returns (monthly, quarterly, half-yearly, and annual) and completed VAT 704 e-filing.
• Filed half-yearly Service Tax returns and managed compliance.
• Handled all aspects of Profession Tax, including monthly return filings.
• Executed various other accounts-related duties as assigned by the director.

Assistant Accountant - P. N. Jhamar & Company (CA Firm), Mumbai - Mumbai

(2006-05 - 2007-12)

• Maintained books of accounts for proprietorship firms, partnership firms, and companies, including purchase and sales entries, bank reconciliation, profit & loss statements, and balance sheets.
• Verified accounting entries in Tally on a regular basis.
• Entered purchase and sales bills into the accounting system.
• Participated in internal audits and supported audit preparations.
• Prepared TDS, Service Tax, VAT, and CST challans.
• Filed VAT returns including monthly, annual, and VAT 704 e-filing.
• Managed all Profession Tax-related matters, including monthly returns.

Bachelor of Commerce - Commerce - Mumbai University (2008)