CA SHEETAL JADHAV
Mumbai
Summary
Newly qualified Chartered Accountant with 4+ years of experience in statutory and tax audit at Pansari & Dalmia Chartered Accountants.Skilled in preparing and finalising audit reports, drafting financial statements, and managing multiple audit projects simultaneously. Strong project management skills with a focus on achieving deadlines and maintaining high-quality standards. Strong project management skills with a focus on achieving deadlines and maintaining high-quality standards. Career goal includes leveraging extensive audit and tax experience to contribute to the financial integrity of organizations while continuously improving processes and efficiencies.
Overview
8
8
years of professional experience
Work History
Audit & Tax Manager
Pansari & Dalmia Chartered Accountants
Mumbai
03.2026 - Current
- Involved in conducting and Finalisation of Statutory audit of various Private Limited company.
- Preparation and Review of Financial Statement as per Compliance with Schedule III of Companies Act.
Audit & Tax Assistant
Pansari & Dalmia Chartered Accountants
Mumbai
12.2021 - 02.2026
- Conducted audit of Manufacturing company, Construction Firm, Service sector proprietary concern, Trust.
- Preparing & Filling of Audit Reports of various entities
- Drafting & Reviewing of Financial Statements before approval of Partners
- Reviewing work of Interns assigned of specific Audit assignments
- Assisting in drafting Audit Programs and Executing & modifying throughout the Audit engagement
- Scrutiny of ledgers, debtors & creditors accounts
- Computation of TDS data for filing of TDS returns
- Preparing & Filling of Tax Audit Reports(3CA/3CB/3CD) with supporting annexures of various entities
- Preparing records of Fixed Assets and Calculation as per Companies Act, 2013
- Provided support during tax audits, compiling necessary documentation and explanations.
- Managed multiple audit projects simultaneously, ensuring timely completion and adherence to highest quality standards.
- Mentored new team members, sharing knowledge and expertise to enhance overall team capabilities and performance.
- Prepared detailed audit reports summarizing findings and suggesting actionable improvements for management review.
- Calculation of GST liability, ITC and Reconciliation of ITC with GSTR2B
- Managed comprehensive asset registers, tracking acquisitions, disposals, and depreciation schedules for accurate reporting.
Article Assistant
Pansari & Dalmia Chartered Accountants
Mumbai
01.2018 - 01.2021
- Performed accounting and auditing functions including vouching of invoices, cash vouchers, challans
- Reconciliation of Bank entries with book entries
- Preparing of Books of Accounts of Individuals, Partnership Firms
- Preparing, maintaining, calculating of Gain/Loss of Stock records of Equity shares of Clients
- Preparation & Review of Financial statements of various entities
- Reviewing compliances of Schedule III while preparation of Financial Statements of Companies
- Preparing of computation of income & filling of Income tax Returns for Individuals, Partnership/LLP, Trust & Companies
- Participated in Statutory Audits of companies & Tax Audits of various entities
- Participated in Stock counting of Internal audit
- Provided support during financial year-end closing, ensuring accurate and timely completion of all accounts
Education
CA Final Group 1 -
The Institute of Chartered Accountants of India
01-2026
CA Final Group 2 -
The Institute of Chartered Accountants of India
01-2022
IPCC Group 2 -
The Institute of Chartered Accountants of India
01-2019
Bachelor of Commerce -
Tolani College of Commerce (Mumbai University)
Mumbai01-2018
IPCC Group 1 -
The Institute of Chartered Accountants of India
01-2017
CPT -
The Institute of Chartered Accountants of India
01-2015
HSC -
Tolani College of Commerce
Mumbai01-2015
SSC -
Marol Pragatik High School
Mumbai01-2013
Skills
- WINMAN ERP Software
- Tally ERP 9
- Tally Prime
- MS Excel
- MS Word
- Team Management
- Leadership
Hobbies and Interests
- Listening Music
- Watching Movies
Personal Information
- Date of Birth: 05/03/97
- Marital Status: Unmarried
Languages
- English
- Marathi
- Hindi
Timeline
Audit & Tax Manager
Pansari & Dalmia Chartered Accountants
03.2026 - Current
Audit & Tax Assistant
Pansari & Dalmia Chartered Accountants
12.2021 - 02.2026
Article Assistant
Pansari & Dalmia Chartered Accountants
01.2018 - 01.2021
CA Final Group 1 -
The Institute of Chartered Accountants of India
CA Final Group 2 -
The Institute of Chartered Accountants of India
IPCC Group 2 -
The Institute of Chartered Accountants of India
Bachelor of Commerce -
Tolani College of Commerce (Mumbai University)
IPCC Group 1 -
The Institute of Chartered Accountants of India
CPT -
The Institute of Chartered Accountants of India
HSC -
Tolani College of Commerce
SSC -
Marol Pragatik High School