Mohit Soni
Qualified GST Professional |GST & Indirect Taxation Expert with 10+ Years\' Experience in Manufacturing Sector
- Role
- Sr Officer Taxation at Universal Cables Ltd
- Location
- Shahdol, MP, IN
- LinkedIn followers
- 500 followers
About Mohit Soni
I’m Mohit Soni, a qualified GST Practitioner, LLB, and MBA in Finance, with over 10 years…
Experience
Sr Officer Taxation
Feb 2021 — Present · Satna, IN
Handling all GST compliance ( i.e. GST Return GST R-01, 3B, GST R-09 & 09C, ITC-04 & GSTR-07etc) of Current company included with its Nineteen branch situated in different state & get completed audit individually for FY 2018-19 and file GSTR-09 & 09C. • Reconciliation of GST R-02A with actual ITC availed during the month as per Sec. 16 of Gst.• Handling TDS & TCS compliance.• Computed taxes owed by applying prescribed rates, laws and regulations.• Analyzing monthly/Quarterly/Yearly balance sheet accounts for corporate reporting.• Compiled financial reports pertaining to cash receipts, expenditures and profit and loss.• Supervised and coordinated withsale and Purchase department to full fill all GST Compliances i.e Generating E-Way bill, E-invoice, Raising D/N&C/N, Job work Process, HSN/ SAC Code & GST Rate etc. • Timely Renew the Agreement with JOB worker.• Handling all Export related Documentation with CHA / Custom.• Expert to Use SAP ERP System
Education
Awadhesh Pratap Singh University (APSU), Rewa
Bachelor of Laws
2022 — 2025
Vivekanand school
12 Th
BARKAULLA UNVERCITY
Master of Business Administration (MBA)
2012 — 2013
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