SARITA
Chartered Accontant
Gurgaon
Summary
Chartered Accountant with 5+ years of experience across PSU and CA firm environments. Currently Assistant Manager (Finance) at Coal India Limited (Maharatna Company), specializing in GST and direct tax compliance, statutory liabilities, and ITC reconciliation. Expert in navigating regulatory frameworks, optimizing tax positions, and resolving long-standing financial bottlenecks through analytical and regulatory expertise.
Overview
7
7
years of professional experience
Work History
Assistant Manager
Coal India Limited
09.2021 - Current
- GST Leadership: Act as the GST Nodal Officer, coordinating directly with GST authorities and internal departments to ensure 100% statutory compliance.
- Tax Compliance: Manage the filing and review of GST returns (GSTR-1, GSTR-3B, GSTR-7, GSTR-9), and handle all statutory liabilities related to sales, GST, and direct tax.
- Financial Operations: Manage sales accounting and revenue reconciliation for coal dispatches, while ensuring timely payment of DMF, NMET, royalty, and other statutory levies.
- Audit & Liaison: Serve as the dealing officer for GST notices, assessments, and departmental queries; support internal, statutory, and CAG audits by liaising with tax consultants and auditors.
- Revenue Recovery: Successfully reconciled and raised supplementary invoices for coal grades totaling ₹100 crores, resolving a revenue bottleneck that had been pending for the past five years.
- ITC Optimization: Reconciled ₹100 crores of input tax credit (ITC) from 2021 to 2025, and identified/claimed approximately ₹20 crores in ITC for the financial year 2024-25.
Finance Associate
KRK & Company
07.2019 - 07.2021
- Business Valuation: Conducted share, goodwill, and brand valuations for private and closely held companies using income-based and market-based approaches.
- Regulatory Compliance: Ensured all valuations complied with the Companies Act, Income Tax Act, and SEBI guidelines.
- M&A Support: Supported mergers and acquisitions (M&A) transactions, including conducting financial analysis and due diligence.
- Financial Modeling: Performed complex financial modeling, forecasting, and ratio analysis to assist in liquidation, winding up, and corporate restructuring processes.
- Reporting and Coordination: Prepared valuation reports for investment and regulatory purposes while coordinating with clients, senior partners, and legal professionals.
Education
Chartered Accountant -
ICAI
B.COM -
Delhi University (SOL)
Skills
- Core Competencies: Sales Accounting, GST Nodal Officer, Revenue Reconciliation, Direct Tax Regulation
- Corporate Finance: Business & Brand Valuation, M&A Due Diligence, Financial Modeling, Forecasting
- Soft Skills: Team Leadership, Stakeholder Management, Problem Solving, Workload Management
Additional Information
- SAP ERP - Working Knowledge
- MS Excel
Timeline
Assistant Manager
Coal India Limited
09.2021 - Current
Finance Associate
KRK & Company
07.2019 - 07.2021
Chartered Accountant -
ICAI
B.COM -
Delhi University (SOL)