SONAL MALHOTRA
ACCOUNTING EXECUTIVE
NOIDA,UP
Summary
Organized and dependable candidate successful at managing multiple priorities with a positive attitude. Willingness to take on added responsibilities to meet team goals.
Overview
3
3
years of professional experience
5
5
years of post-secondary education
1
1
Certificate
Work History
SENIOR EXECUTIVE TAXATION
Exl Service.Com(India) Private Limited
NOIDA, UTTAR PRADESH
04.2016 - 09.2019
- Preparation and filing of various GST Returns.
- Reconciliation between GSTR-3B and GSTR-1
- Reconciliation between GSTR-3B and GSTR-2A
- Assistance and Liasoning of Service Tax Audit
- Assistance and Liasoning of VAT Audit
- Identification and Resolution of Mismatches under GST Returns
- Generation and Issuance of E-Way Bill
- Liasoning of Service Tax Refunds from Tax Authorities
- Registration and Amendments of Registration under GST
- Preparation of Inter-Company Agreements
- Preparation and filing of Commissioner (Appeals) for the Service Tax Refund rejected
- Preparation and filing of Swacch Bharat Cess Rebate
- Preparation and filing of Service Tax Exemption Forms applicable for SEZ Units
- Reconciliation of Service Tax and GST related accounts with Returns on a quarterly basis
- Reconciliation of Service Tax and GST Returns with Financials
- Preparation of Tax Bulletin at National and International level related to the Company.
- Maintained excellent attendance record, consistently arriving to work on time.
- Developed and maintained courteous and effective working relationships.
- Used coordination and planning skills to achieve results according to schedule.
- Performed duties in accordance with applicable standards, policies and regulatory guidelines to promote safe working environment.
- Led projects and analyzed data to identify opportunities for improvement.
Education
Bachelor of Commerce - Commerce
07.2011 - 06.2014
Master of Commerce - Commerce
07.2015 - 08.2017
Skills
Taxation proficiency
Microsoft Excel
Microsoft Word
Microsoft Powerpoint
Accountancy
Accomplishments
Received Certificate of Excellence for "Special mention for Key Deliverables" for Q2 & Q3 2017 at EXL Services.Com (India) Private Limited
Certification
EXL Certified Transaction Processing Executive
Timeline
EXL Certified Transaction Processing Executive
04-2021
SENIOR EXECUTIVE TAXATION - Exl Service.Com(India) Private Limited
04.2016 - 09.2019
INDIRA GANDHI NATIONAL OPEN UNIVERSITY - Master of Commerce, Commerce
07.2015 - 08.2017
University of Delhi - Bachelor of Commerce, Commerce
07.2011 - 06.2014