Sonam Mishra
CMA Qualified (June- 25) | GST & Taxation | Financial Reporting | Compliance & Audit | Advance Excel & Tally ERP |
- Role
- Cma Trainee at Accenture
- Location
- Delhi, IN
- LinkedIn followers
- 500 followers
About Sonam Mishra
I am a CMA Qualified and B.Com (Hons.) graduate with hands-on experience in GST…
Experience
Cma Trainee
Mar 2024 — Present · New Delhi, IN
1) Filing 52+ monthly GST returns (GSTR-1, GSTR-3B & GSTR-6) with 100% accuracy.2) Improve compliance across 17 regional offices by reviewing GST checklists.3) Verify invoices (Tax, Bill of Supply, Zero Rated) for correct GST treatment.4) Streamline ITC distribution under ISD mechanism, ensuring accurate allocation.5) Analyz ITC reversal ratio and classified as unavailed credits as expenses.6) Assist in GST/Service Tax litigations and maintain documentation for resolution.7) Conduct monthly GST ledger audits in Tally ERP for error-free reporting.
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