Sonal Monga
Delhi
Summary
A qualified Chartered Accountant possessing close to 4 years of post-qualification experience working in a globally recognized bank, as well as experience in a Big 4 Indian practice, alongside having worked as an articled trainee in a renowned medium-sized firm in the fields of taxation and assurance.
Overview
8
8
years of professional experience
Work History
Finance Controller
Barclays
Noida
11.2022 - Current
- Managed finance controllership for onshore banking entities, ensuring regulatory compliance and accuracy.
- Executed month-end ledger close, including journal postings, reconciliations, and tax compliance reporting.
- Conducted analytical reviews of P&L and trial balance to enhance financial precision.
- Oversaw VAT compliance processes, maintaining adherence to all relevant regulations.
- Automated accounting procedures, improving efficiency and resolving data quality issues.
- Provided audit support by managing stakeholder queries during month-end, quarter-end, and year-end closings.
- Handled IFRS9 disclosures related to loans and impairments for seven private banking entities.
- Led projects focusing on expedited ledger close and database integration for enhanced control.
- Well versed with SAP/ Hyperion/ Avaloq/ Tableau / other softwares
- Collaborated with cross-functional teams to streamline financial operations and improve efficiency.
- Utilized advanced financial software for data analysis, forecasting, and reporting purposes.
- Collaborated with other departments to improve processes related to financial data collection and analysis.
Assistant Manger - Global Business Tax
Deloitte Haskins & Sells, LLP
Delhi NCR
04.2022 - 10.2022
- Assisted clients in determination of income and computation of tax payable, interest liability etc.
- Assisted clients in applying for and getting lower withholding certificate for tax including filing form-13 online as per provisions of section 197 of the Income Tax Act,1961.
- Assisted corporate clients in computation of Advance tax payable as per the provisions of Income Tax Act,1961.
- Involved in monthly review of TDS liabilities of corporate clients.
- Provided on-call direct tax advisories for clients' general and specific queries.
- Filed replies for notices under various sections of Income tax Act,1961 on behalf of clients
Consultant
Pierian Services
Delhi NCR
01.2022 - 03.2022
- Working in Assurance & Advisory - Offshore practice as a
consultant. - Assisted in execution stage of implementation of an accounting standard to a client.
- Collated information and performed JE analysis for a client (Accounting Software : SAP).
Articled Trainee
SCV & Co. LLP
Delhi NCR
07.2017 - 03.2021
- Worked closely in Assurance Services including Statutory Audits of clients i.e., Interim as well as final audits.
- Acquainted well with taxation laws so as to effectively conduct Tax Audits of clients.
- Assisted in conducting Limited reviews of listed clients.
- Involved in Internal Audit & Operational Audit of a major pharmacy chain.
- Conducted Audits of Non profit organization.
- Prepared Consolidated financial statements of clients.
- Played an active role in Training programs conducted for newly joined team members so as to familiarize them with work encompassing conducting a handful of training sessions individually under the guidance of seniors.
Education
Chartered Accountancy (CA) -
Institute Of Chartered Accountants of India (ICAI)
Delhi2022
Bachelor of Commerce -
Delhi University
Delhi, DL2019
Matriculation (12th) -
Rosary Senior Secondary School
Delhi2015
Skills
- Accounting Standards
- Taxation laws
- Microsoft Excel
- Microsoft Word
- Microsoft Powerpoint
- Effective Communication
- Accounting Software
- Team Spirit
- Proper Co-ordination
- Time management
Accomplishments
- Awarded as an All rounder at secondary school level.
- Actively participated in Inter school competitions w.r.t oratory skills as well as performance skills.
- Participated in various marathons ranging from 5K-10K including Vedanta Delhi half marathon
Timeline
Finance Controller
Barclays
11.2022 - Current
Assistant Manger - Global Business Tax
Deloitte Haskins & Sells, LLP
04.2022 - 10.2022
Consultant
Pierian Services
01.2022 - 03.2022
Articled Trainee
SCV & Co. LLP
07.2017 - 03.2021
Chartered Accountancy (CA) -
Institute Of Chartered Accountants of India (ICAI)
Bachelor of Commerce -
Delhi University
Matriculation (12th) -
Rosary Senior Secondary School