Summary
Overview
Work History
Education
Skills
Languages
Timeline
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SHAIKH SOHAM

319, Sodagar ki pole Gali no.1, Jamalpur ahmedabad - 380001

Summary

Finance Accounts Executive with over 7 years of experience in financial reporting, statutory compliance, taxation, and internal controls. Proven expertise in the finalization of accounts, MIS monthly reporting, GST, TDS, and audits. Adept at leading teams, implementing accounting systems, and ensuring compliance with Indian Accounting Standards, the Companies Act, and Direct/Indirect Tax compliances (TDS/GST), I possess strong analytical and problem-solving skills, with a track record of improving financial accuracy and efficiency.

Overview

5
5
years of professional experience

Work History

Senior Accounts Executive

OG beauty private limited
ZED House, 7-8 Garden View, Bodakdev, Ahmedabad, Gujarat-380054
09.2024 - Current
  • Finalization of accounts (standalone and consolidated), with the balance sheet, profit and loss, along with making financials, and other notes and reports.
  • Statutory compliance (GSTR-1, 3B, Composition, export with payment/without payment, filing LUT, annual 9/9C, GSTR-2A/2B reconciliation with books, TDS returns 26Q, 27EQ, and 24Q, along with income tax filing from ITR1 to ITR4).
  • Audit and Internal Controls (Statutory, Internal, and Tax Audit)
  • Budgeting, forecasting, and MIS reporting.
  • Bank Reconciliation and Cash Flow Management.
  • ERP Systems (Tally ERP) involve recording and maintaining accounting entries in Tally.
  • Advanced Excel and Financial Analysis.

Accounting Supervisor

Protiviti Global India
Ahmedabad
12.2022 - 03.2024
  • Accounting Entries and Finalization of Accounts (Tally ERP/Prime)
  • Preparation of the Balance Sheet and Profit and Loss Account.
  • Statutory & Tax Audit (Form 3CB, 3CD)
  • GST Compliance – Monthly/QRMP Returns, GSTR-9/9C, Refunds, 2A/2B Reconciliation.
  • TDS/TCS Returns – 24Q, 26Q, 27EQ, and Revised Returns.
  • Filing of Income Tax Returns.
  • Handling of Departmental Notices and Registrations.
  • Proficiency in MS Excel, Word, and Accounting Software

Senior Accountant

YKC and Company
Ahmedabad
06.2020 - 12.2022
  • Prepared balance sheets and profit and loss accounts efficiently along with Accounting Entries and Finalization of Accounts (Tally ERP/Prime)
  • Ensured GST compliance through accurate monthly returns and reconciliations.
  • Managed TDS/TCS returns, including 24Q, 26Q, and 27EQ submissions.
  • Addressed departmental notices and facilitated registrations promptly.
  • Utilized MS Excel and Word for data analysis and reporting.
  • Demonstrated expertise in various accounting software to enhance productivit

Education

L.L.B - Accounts And Law

D.T Law College
Income Tax Circle, Shreyas Colony, Ahmedabad
07-2024

B.com - Accounting And Finance

Vivekanand College
Raipur Ahmedabad
08-2017

Skills

  • Finalization of accounts (standalone and consolidated)
  • Statutory compliance (GSTR-1, 3B, composition, export with payment/without payment, filling LUT, annual 9/9C, GSTR-2A/2B reconciliation, TDS returns 26Q, 27EQ, and 24Q, along with income tax filing from ITR1 to ITR4)
  • Audit and internal controls (statutory, internal, and tax audit)
  • Budgeting, forecasting, and MIS reporting
  • Bank reconciliation and cash flow management
  • ERP systems (Tally ERP)
  • Advanced Excel and financial analysis
  • Payables to vendors and receivables from debtors also Monthly cash flow statement preparation

Languages

Hindi
First Language
English
Proficient (C2)
C2

Timeline

Senior Accounts Executive

OG beauty private limited
09.2024 - Current

Accounting Supervisor

Protiviti Global India
12.2022 - 03.2024

Senior Accountant

YKC and Company
06.2020 - 12.2022

L.L.B - Accounts And Law

D.T Law College

B.com - Accounting And Finance

Vivekanand College

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