SONAM MAHAJAN

I am a Chartered Accountant having working experience of more than 4 years. I am currently employed with Deloitte as an Audit Senior. I have experience of working in Finance, Accounting and Auditing profile. My current role includes managing audit teams in reviewing diverse business operational processes. Planning and executing large, complex audits to identify and remedy potential business risk, possessing accounting and financial analysis expertise and knowledge of accounting practices, policies and current regulations. I have Completed audits for clients in diverse industries, executed planning strategies with the Focus on delivering high-quality results and producing exceptional work.

• Hotel Industry: Audit of various revenue generating transactions like sales at restaurant, room rent, room service, laundry, and other services., Verification of taxes charged their calculation, compliances of TDS, Luxury Tax, Service Tax, VAT and return filing etc., Verification of purchases and stock., Intercompany reconciliation and finalization of final accounts., Income Tax Assessment and Appeal cases., ROC Filing.
• Banking Industry: Performed branch Concurrent Audit, Statutory Audit and Stock Audit in case of cash credit limit holders.
• IT Industry: Worked in HCL Infosystems Limited wherein my role included MIS Preparation and Analysis, Monthly and quarterly reporting of business financials and Application of Indian GAAPs.
• TMT, Insurance and Healthcare Sector: Performed Internal Audit for Multiple US Clients both Public and Private (While working in Deloitte), preliminary analytical review, testing and review, controls testing, substantive testing of account balances, review other team member's tasks, reporting, financial statement review, draft engagement communications, accounting research and analysis

• I have been rewarded Applause Award and High Flyer Award in Deloitte several times.

• Self-motivated, positive attitude and adaptable.
• I develop myself by actively seeking opportunities for growth, shares knowledge and experiences with others.

• Interacting with people belonging to different cultures, traditions and travelling to new places.
• I read a lot and practice meditation. In my spare time I usually read intellectual and spiritual books.
• I always try to improve myself in every aspect.