Soniya P

To obtain a respectable position in a prestigious organization where my knowledge & skills can be utilized, recognized & sharpened. To work for the organizational goals thereby improving career prospects.

GST FILING (GOOD AND SERVICE TAX) AND IT FILING (INCOME TAX ) at CA SARANYA ASSOCIATION (2021-06 – 2022-04)

• Monthly/Quarterly Returns: Managed end-to-end filing of GSTR-1 (Outward Supplies) and GSTR-3B (Summary Returns) for diverse clients/entities.
• Input Tax Credit (ITC): Conducted monthly ITC reconciliation between GSTR2B/2A and purchase registers to ensure maximum credit claim and identify missing invoices.
• Job Work Tracking: Filed Form GST ITC-04 for tracking movement of goods sent to job workers and ensuring returns within statutory timelines (1/3 years).
• Managed monthly filing of GSTR-1 and GSTR-3B for a portfolio of clients, ensuring 0% late fee penalties.

ACCOUNTANT at 24 ENTERPRISES -CAMERA FIXING AND FIRE ALARM SERVICES (2022-05 – 2025-07)

Accountants maintain and analyses financial records, track income and expenditures, and assess tax liabilities for businesses and individuals.

• Financial Record Maintenance Organizing and updating daily, monthly, and annual financial records to ensure accuracy.
• Analyzing financial operations to identify areas for cost savings and improved efficiency.
• Recording daily sales, purchases, payments, and expenses into the general ledger.
• Processing vendor invoices and issuing customer invoices.
• Overseeing employee payments, withholding taxes, and managing deductions.
• Reconciling all accounts, posting journal entries, and closing books.

GST -GOODS AND SERVICE TAX FILING at MY TAXPERT (2025-07 – Present)

Experienced Accounts Professional with expertise in GST compliance, including GSTR-1/3B filing, rigorous ITC reconciliation, and maintaining Job Work records. Proven track record of ensuring filing accuracy and timely tax payments.

• Accounting: Accounts Payable/Receivable, General Ledger, Statutory Audits.
• Taxation: GSTR-1, GSTR-3B, GSTR-9/9C, ITC-04, E-Invoicing & E-Way Bills.
• Technical: Tally Prime, SAP FICO, MS Excel, MS Office, Power Point.
• Examining sales register, purchase ledgers, and official invoices.
• Turnover Reconciliation cross checking total declared turnover with annual income tax filings.
• Reconciling data across monthly forms like GSTR 1 AND GSTR 3B.
• ITC Assessment validating that Input Tax credits claimed and matched by supplier invoices.
• Tax Rate checks and ensuring right tax percentage is applied to specific Goods or Services.
• Audit support for assisting business in preparing clean records, have been maintained for GST Audit.

B.com in General – Soka Ikeda college of Arts and Science for women's (2021)

HSC – Emmanuel Methodist Matriculation Higher secondary school. (2018)

SSLC – Ebenezer Marcus Matric HR. Sec. School (2016)