Summary
Overview
Work History
Education
Skills
Certification
Accomplishments
Key Skills
Timeline
Generic

Sonal Sandeep Navaghane

Finance
Pune

Summary

Dynamic and detail-oriented finance professional with comprehensive expertise in Income Tax Compliance, GST, TDS/TCS filings, and Sales Invoicing & E-Invoicing. Skilled in managing Accounts Payable (AP) and Accounts Receivable (AR) processes, ensuring timely and accurate transactions. Experienced in Treasury Operations, Cash Flow Management, Foreign Currency & Remittance Transactions, and Dividend Payment Administration. Adept at handling statutory & tax audits, GST Refund Claims, and cross-border tax compliance. Known for driving process improvements, streamlining operations, and ensuring regulatory compliance.

Overview

3
3
years of professional experience
24
24
years of post-secondary education
6
6
Certifications
3
3
Languages

Work History

Company Trainee

KSB LIMITED
PUNE
07.2023 - Current
  • Drafted responses to Income Tax Notices, ensuring timely and accurate submissions.
  • Managed GST, TDS, and TCS working, ensuring timely filing and compliance with tax regulations.
  • Managed vendor invoices processing and ensured timely payments.
  • Monitored AP aging and resolved discrepancies with vendors.
  • Managed customer invoicing and collections, ensuring timely receipt of payments.
  • Coordinated treasury operations, including cash flow management and forecasting.
  • Processed currency conversion and remittance transactions for international operations.
  • Ensured STPI compliance by maintaining documentation and submitting required forms.
  • Supported Transfer Pricing Audits and Advance Pricing Agreements (APA) processes.
  • Led statutory and tax audits, coordinating with auditors and addressing findings.
  • Processed GST and Demand Refunds, ensuring timely claims and follow-ups.
  • Managed dividend payments, ensuring accurate and timely disbursements.

Account Officer- Internship

United Gaskets & Components Pvt Ltd.
PUNE
01.2022 - 06.2023
  • Company Overview: Manufacturing Company
  • Assisted in completing data for filing GST returns (GSTR-1 and GSTR-3B).
  • Assisted in GST audit preparation and data submission to the reporting manager.
  • Reconciled 26AS statements and prepared tax payment challans.
  • Performed bank reconciliations and reconciled debtors and creditors.
  • Booked expenses and sales invoices, ensuring proper documentation.
  • Handled TDS reconciliation.
  • Reconciled GSTR-2A and GSTR-2B with books of accounts.
  • Assisted in maintaining accurate financial records for audits and regulatory requirements.
  • Manufacturing Company
  • Maintained tough quality standards to optimize delivery of [Service type].
  • Managed accounts payable and receivable, ensuring prompt payment and accurate recordkeeping.

Education

Master of Business Administration (MBA) - Finance

DY Patil College
INDIA

Company Secretary -

ICSI

Bachelor of Commerce (B.Com) - undefined

Modern College of Commerce

12th (HSC) - undefined

Maharashtra State Board

10th (SSC) - undefined

Maharashtra State Board

CFA - Accounting And Finance

Level 1
04.2001 -

Skills

  • Tax Compliance & Audits

  • Income Tax Compliance & Audits

  • GST Filings

  • TDS Filings

  • TCS Filings

  • GST Refund Claims Management

  • Cross-Border Tax Compliance

  • Transfer Pricing Audits

  • APA Support

  • Accounts Payable Management

  • Accounts Receivable Management

  • Vendor Coordination

  • Customer Coordination

  • AP Aging Analysis

  • AR Aging Analysis

  • Tax Payment Challans

  • TDS Reconciliation

  • Fixed Asset Register Management

  • Cash Flow Management

  • Cash Flow Forecasting

  • Treasury Operations

  • Dividend Payment Administration

  • Foreign Currency Transactions

  • Remittance Transactions

  • STPI Compliance

  • EDPMS Compliance

  • Related Party Transactions Documentation

  • Tax Assessment Data Support

  • Issue Resolution

  • Account Reconciliation

  • Discrepancy Resolution

  • Sales Invoicing

  • E-Invoicing

  • Sales Invoicing Compliance

  • Financial Reporting

  • Documentation

  • Tally

  • SAP

  • PowerPoint

  • Microsoft Office

  • Advanced Excel

Certification

Training, Fair Competition, KSB Ltd.

Accomplishments

  • Successfully cleared all pending debit notes and recovered outstanding payments from 2022, improving cash flow.
  • Completed the Tax Audit ahead of schedule, ensuring full compliance with regulatory requirements.
  • Recognized for implementing paperless treasury operations, improving efficiency by configuring online services for payments and currency conversions.
  • Streamlined travel processes for both international and domestic travel by configuring the online travel portal within the organization.

Key Skills

Income Tax Compliance & Audits, GST, TDS, and TCS Filings, GST Refund Claims Management, Cross-Border Tax Compliance, Transfer Pricing Audits & APA Support, Accounts Payable (AP) Management, Understanding of end to end processing, Accounts Receivable (AR) Management, Vendor & Customer Coordination, AP Aging Analysis, AR Aging Analysis, Tax Payment Challans & TDS Reconciliation, Fixed Asset Register (FAR) Management, Cash Flow Management & Forecasting, Treasury Operations, Dividend Payment Administration, Foreign Currency & Remittance Transactions, STPI Compliance & Documentation, EDPMS Compliance, Related Party Transactions (RPT) Documentation, Tax Assessment Data Support & Issue Resolution, Account Reconciliation & Discrepancy Resolution, Sales Invoicing & E-Invoicing, Sales Invoicing Compliance, Financial Reporting & Documentation, Tally, SAP, PowerPoint, Microsoft Office, Advanced Excel

Timeline

Company Trainee

KSB LIMITED
07.2023 - Current

Account Officer- Internship

United Gaskets & Components Pvt Ltd.
01.2022 - 06.2023

CFA - Accounting And Finance

Level 1
04.2001 -

Bachelor of Commerce (B.Com) - undefined

Modern College of Commerce

12th (HSC) - undefined

Maharashtra State Board

10th (SSC) - undefined

Maharashtra State Board

Master of Business Administration (MBA) - Finance

DY Patil College

Company Secretary -

ICSI

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