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
INDIACompany 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