SONALI DINAKAR ASAWALE
navi mumbai
Summary
Detail-oriented accounting professional with over 8 years in financial operations and indirect tax compliance. Expertise in GST compliance, TDS, financial reporting, month-end closing, and audit support. Proficient in Tally Prime, ensuring data accuracy and statutory compliance while delivering timely results.
Overview
1
1
Language
9
9
years of professional experience
Work History
SENIOR ACCOUNTANT
SHREE SAI LOGISTICS
Navi Mumbai
04.2026 - 10.2026
- Managed GST compliance activities, ensuring timely filing of GSTR-1 and GSTR-3B.
- Prepared GSTR-9 workings and supporting data and provided them to the CA for annual return filing.
- Executed GSTR-2B vs Purchase Register reconciliation, identifying and resolving ITC mismatches.
- Managed TDS compliance under Sections 194Q, 194C and 194J.
- Ensured accurate recording and reconciliation of purchase invoices in accounting records.
- Supported month-end closing, journal entries, accruals and prepayments.
- Assisted in statutory and internal audits and maintained supporting documentation.
- Managed day-to-day accounting operations and financial transactions.
ACCOUNTANT
AMBASSADOR EXPRESS HOLIDAYS & COZY AUTO TOURS PVT. LTD.
Mumbai
10.2023 - 03.2026
- Verified travel vendor invoices, ensuring accuracy and compliance while maintaining supporting documents.
- Processed accounting entries related to GST for travel services. for travel services.
- Administered TDS deductions in compliance with Sections 194C and 194J. under Sections 194C and 194J.
- Maintained and reconciled bank accounts across 8+ accounts.
- Monitored customer outstanding balances and coordinated collection follow-ups to improve cash flow.
- Processed salary-related transactions and supported PT, PF and ESIC compliance.
- Assisted in audit preparation and generated accounting MIS reports to facilitate financial transparency.
- Managed travel-related accounting transactions using Web Express, Satnam and IndiCab software.
- Recorded travel bookings, customer receipts and vendor payments.
ACCOUNTANT
BHARAT WIRE & AGGARWAL INDUSTRIES PVT. LTD.
11.2020 - 09.2023
- Processed and recorded over 250 sales and purchase invoices monthly, contributing to efficient financial operations.
- Managed accounts payable and receivable operations, ensuring timely processing and accurate record-keeping.
- Maintained customer and vendor ledgers while monitoring outstanding balances to support effective cash flow management.
- Performed General Ledger scrutiny and account reconciliations.
- Recorded depreciation and provisions as per applicable accounting standards.
- Managed cash transactions and accounting entries using Tally.
- Supported statutory compliance activities, including TDS, Professional Tax, PF and ESIC.
ACCOUNTING & TAXATION ASSOCIATE
TAX CONSULTANCY FIRM
09.2019 - 10.2020
- Managed GST compliance activities, ensuring adherence for multiple clients.
- Prepared GST returns and verified client-specific GST data for accuracy.
- Worked on GST reconciliation and supporting documentation.
- Executed TDS calculations and compliance activities, ensuring regulatory adherence.
- Assisted in preparation of TDS returns and related documentation.
- Coordinated with clients for invoices, financial data and supporting documents.
- Maintained client accounting and taxation records.
ACCOUNTANT
TRANSCON FREIGHT SYSTEM PVT. LTD.
06.2017 - 07.2019
- Maintained day-to-day accounting records and financial documentation.
- Prepared periodic MIS reports and supported financial statement preparation.
- Supported routine accounting activities and maintained financial records to ensure accuracy and compliance.
- Managed customer accounts, ensuring timely follow-up on outstanding receivables to enhance cash flow.
- Recorded daily sales, purchase, receipt and payment transactions in Tally ERP.
Education
Bachelor of Commerce (B.Com) -
University of Mumbai
Higher Secondary Certificate (HSC) -
Secondary School Certificate (SSC) -
Skills
- GST compliance
- GST return support
- GSTR activities
- GSTR-9 coordination
- GSTR-2B reconciliation
- ITC reconciliation
- TDS compliance
- Accounts Payable & Receivable
- General Ledger Scrutiny
- Month-end reporting
- Bank & Vendor Reconciliation
- Statutory & Internal Audit Support
ADDITIONAL INFORMATION
Languages: English, Hindi and Marathi
Websites, Portfolios, Profiles
https://www.linkedin.com/in/sonaliasawale18/
DECLARATION
I hereby declare that the information provided above is true and correct to the best of my knowledge and belief. Place: Navi Mumbai Date: ___________ Sonali Dinakar Asawale
Timeline
SENIOR ACCOUNTANT
SHREE SAI LOGISTICS
04.2026 - 10.2026
ACCOUNTANT
AMBASSADOR EXPRESS HOLIDAYS & COZY AUTO TOURS PVT. LTD.
10.2023 - 03.2026
ACCOUNTANT
BHARAT WIRE & AGGARWAL INDUSTRIES PVT. LTD.
11.2020 - 09.2023
ACCOUNTING & TAXATION ASSOCIATE
TAX CONSULTANCY FIRM
09.2019 - 10.2020
ACCOUNTANT
TRANSCON FREIGHT SYSTEM PVT. LTD.
06.2017 - 07.2019
Bachelor of Commerce (B.Com) -
University of Mumbai