Sonu Sahani

Detail-oriented and experienced Accountant with over 4+ years of practical exposure in accounting, GST, and taxation. Strong knowledge of GST laws, ITC provisions, TDS, and Income Tax compliance. Skilled in handling GST notices, reconciliations, and departmental queries. Adept at maintaining accurate books of accounts and ensuring statutory compliance. Industry exposure includes Construction and Trading sectors.

PROFESSIONAL EXPERIENCE

Accountant

Mittal Associate, Sonipat

2025 – Present

GST Compliance & Returns

 Prepared and filed GSTR-1, GSTR-3B, GSTR-9, and GSTR-9C within due dates

 Performed GST reconciliation with GSTR-2B

 Identified ITC mismatches, reversals, and reclaims

 Managed DRC-03 payments and voluntary disclosures

E-Way Bill & E-Invoicing

 Generated E-Way Bills for inward and outward supplies

 Issued E-Invoices as per GST compliance

GST Notices & Department Handling

 Drafted and submitted replies to GST notices

 Coordinated with GST department for queries and resolutions

Registrations & Compliance

 GST Registration, MSME Registration

 PAN & TAN Registration

 Filed returns: GSTR-1/1A, GSTR-3B, GSTR-9/9C, GSTR-10, GSTR-4, CMP-08

Accounting & Records

 Maintained sales, purchase, and stock records

 Ensured audit-ready documentation

Direct Tax & TDS

 Managed TDS deductions, challans, and returns

 Assisted in Income Tax compliance

Income Tax Return Filing

 Filed Income Tax Returns for salaried and individual clients

 Prepared tax computations and verified Form 26AS / AIS

 Ensured accurate reporting of income, deductions, and tax liability

Accountant

Ruhani Enterprises, Sonipat

2 Years

 Maintained day-to-day books of accounts

 Filed GST returns and performed reconciliations

 Assisted in ITC verification and corrections

 Managed TDS entries, challans, and returns

 Assisted in finalization of accounts and preparation of stock statements

Accounts Executive

Rohit Sales Corporation

6 Months

 Assisted in accounting entries and bookkeeping

 Supported GST return filing

 Maintained purchase and sales records

Intern (Article Assistant)

T.U. & Co., Chartered Accountants

9 Months

 Assisted in GST and Income Tax work

 Worked on accounting and audit documentation

 Supported compliance-related tasks

KEY SKILLS & TECHNICAL EXPERTISE

 GST Return Filing (GSTR-1, 3B, 9, 9C, 4, 10, CMP-08)

 GST Reconciliation & ITC Management

 GST Notice Drafting & Handling

 Income Tax Return (ITR) Filing – Salaried & Individuals

 TDS / TCS Compliance

EDUCATIONAL QUALIFICATIONS

 Bachelor of Commerce (B.Com)

 One-Year Diploma in Accounting