Sonam Mahajan's Profile

Sonam Mahajan

26

Delhi

CA

Post Qualification Professional Experience In the Month of July’19 I aligned with Navneet & Company (CA Firm) where my major role was to do the Income Tax and GST Calculations and Return Filing of various Clients. I got a good exposure of Income Tax and GST whereby I handled GST Return Filing (GSTR-1, Matching GSTR-2A with Purchase Register,GSTR-3B,and GSTR-9), Booking of Input Credit & output liability and Reconciliation of Sales & Purchase. After that I aligned to another CA firm named as M/s Bahl Chandhoke whereby I was allotted an assignment related to preparation and analysis of MIS reports of HCL Infosystems Limited, which is my current assignment in hand. Professional Experience From May’18 to May’19 I worked with Dewan & Gulati (CA Firm) as Paid Assistant handled assignments related to Accounts an Finance; Company Incorporation and ROC Filing; Income Tax Scrutiny and Appeal matters independently. Articleship Experience Underwent Articleship at Mahajan Rajeev & Co., Karol Bagh, Delhi (Articleship: August 2014 – July 2015). And at Dewan & Gulati, Old Rajinder Nagar, Delhi (Articleship: August 2015 – August 2017). Accounts And Auditing: Staturory Audits, Concurrent Audits, Tax Audits, Stock Audit and Account Finalisation. Direct Taxation: Income Tax and MAT Computation; E-filing of returns for Corporate and Non-Corporate Clients, Tax Audits, Submission of replies to various notices issued under Income Tax Act (Section 144, 143(2), 271(1)(b),271(1)(c),142(1),254 etc); Handled Income Tax Assessment and Appeal cases independently. TDS Deduction, Calculation and Return Filing (24Q and 26Q). Indirect Taxation: Luxury Tax computation and Return Filing; Service Tax Computation and E-filing; DVAT Computation and E-filing. ROC Filing: Annual Filing of Companies (AOC-4, MGT-14, MGT-7, MGT-9 etc.), Companies Incorporation and Other filing related to Companies and LLP Like DIN Application, Change in Directorship (DIR-12,DIR-3,DIR-6) or Designated Partner etc.

Bahl Chandhoke

Other Financial Services

Above Rs.300,000/-

07 January 2020