Dhaval Soni

May 21 to Till date:

• Manage direct and indirect tax notices, representing clients and the firm before tax authorities to ensure compliance and resolve issues.
• Conduct statutory audits for private limited companies (turnover > ₹100 crores) and perform tax audits for individuals, HUFs, firms, and companies (turnover ₹50 lakh to ₹100 crores).
• Managed the timely filing of over 100 individual income tax returns, Annual GST returns (GSTR 9 and GSTR 9C), while handling monthly compliances, responding to tax notices, and ensuring all tasks were completed within set deadlines. Facilitate bulk filing of 15CA/15CB forms, improving process efficiency.
• Lead and motivate the team to ensure high productivity and engagement, driving successful project outcomes.

May 18 to April 21

• Served as an Article Assistant, gaining hands-on experience in tax, audit, and compliance tasks across various client segments
• Third Year: Developed expertise in indirect taxation and independently managed client compliance, including handling notices and representing clients before tax authorities in response to notices.
• Second year: Handled the filing of 30+ income tax returns, managed monthly indirect taxation compliance, prepared GST annual returns (GSTR 9), conducted GST audits (GSTR 9C), and developed expertise in accounting and accounts finalization for clients.
• First Year: Gained hands-on experience in maintaining accounts for individuals, HUFs, firms, co-operative societies, and private limited companies. Responsibilities included preparation of income tax return filings and handling monthly compliance tasks.

Key Achievements during the role of Manager: