Sohaan Malhotra

Ca inter

Talent

Lower Parel, Mumbai, MaharashtraMember since May 9, 2026

GST Filing & Reconciliation (GSTR-2A/2B)TDS Return FilingPF & ESI FilingIncome Tax Return FilingAssessment Order Responses & AppealsTax Audits (Form 3CA/3CB)Statutory AuditsSpecial AuditsCompliance Calendars for Multi-Client PortfoliosFinalisation of Statutory AccountsDepreciation as per Companies ActProvision for TaxDeferred Tax (DTA/DTL)Board-Level MIS ReportsMulti-Entity Group ComplianceDocumentation Accuracy & Audit TrailsUS Federal Tax Returns (Form 1040, 1120, 1120S)Cross-Border Compliance AdvisoryAccounting Software Modules (Inventory, Payroll, Accounting, Banking)QuickBooks OnlineQuickBooks DesktopAccounts PayableAccounts ReceivableCredit Card & Bank ReconciliationExcel VBA for Financial Data AnalysisMS Office SuiteAI-Assisted Research & Drafting (ChatGPT, Copilot)Analytical ThinkingClient AdvisoryCross-Functional Collaboration

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GST Filing & Reconciliation (GSTR-2A/2B)TDS Return FilingPF & ESI FilingIncome Tax Return FilingAssessment Order Responses & Appeals

About

Accounting and taxation professional with 15+ years of experience in audit, statutory compliance, GST/TDS filing, and financial reporting across corporate and freelance engagements.

Qualified Chartered

Accountant (Inter) with a strong foundation in tax audits, statutory audits, and multi-entity compliance, complemented by an MBA in Finance. Skilled in GST filing and reconciliation (GSTR-2A/2B), TDS, PF and ESI filing, income tax return filing, US federal tax preparation (Forms 1040, 1120, 1120S), and board-level MIS reporting. Experienced in finalisation of accounts, including depreciation as per the Companies Act, provision for tax, and deferred tax (DTA/DTL), and familiar with accounting software modules such as inventory, payroll, accounting, and banking.

Hands-on experience with QuickBooks Online and QuickBooks Desktop, including accounts payable, accounts receivable, credit card and bank reconciliation, and finalisation of accounts. Proficient in Excel VBA for financial data analysis and experienced in leveraging AI-assisted tools (ChatGPT, Microsoft Copilot) to accelerate research and document review.

Experience

Freelance Accounting Consultant at Self-Employed (2024-01 – Present)

Advise Indian and US-based clients on GST compliance, Input Tax Credit (ITC) eligibility, and income tax matters.
File US federal income tax returns (Form 1040, 1120, 1120S), maintaining cross-border tax and compliance expertise for international clients.
Manage end-to-end bookkeeping on QuickBooks Online and Desktop, including accounts payable, accounts receivable, credit card and bank reconciliation, and finalisation of accounts for clients ahead of Form 1040 and 1120 tax filing.
Use AI tools (ChatGPT, Microsoft Copilot) to accelerate tax research and review of statutory and financial documents.

Finance & Accounts Executive at AIG & NEC Technologies (2017-01 – 2020-12)

Handled GST filing and reconciliation, TDS return filing, and PF/ESI filing across a multi-entity group structure, maintaining accurate regulatory filings and audit trails.
Finalised statutory accounts, including depreciation as per the Companies Act, provision for tax, and deferred tax (DTA/DTL), along with board-level MIS reports, ensuring accuracy and timeliness of financial documentation.

Article / Audit Assistant at Sandeep Kalra & Company (CA Firm) (2011-01 – 2017-12)

Executed Tax Audits (Form 3CA/3CB), Statutory Audits, and Special Audits for SME clients.
Handled return filing and compliance calendars for a portfolio of 30+ clients, gaining broad exposure to accounting and regulatory practice.