Minal Jadhav

Responsibilities

· Managing complete accounting cycle: Sales, Purchase, AP/AR

· Monthly GST filings (GSTR1, GSTR3B, GSTR2B reconciliation)

· Full TDS cycle: calculations, payments, and quarterly returns

· Payroll processing, PF/ESIC challan, PF payments & gratuity calculations

· Preparing monthly MIS for income, expenses & team-wise financial tracking

· Budget creation, monitoring & variance analysis

· Recording and reconciling all bank accounts & credit card accounts

· Handling inward & outward remittances, 15CA documentation & Bank payments

· Supporting internal & external audit teams

· Coordinating with CS team for shareholding & valuation work

· Drafting data for investor valuation reports

Key Achievements

· Prepared complete financials for 2 years independently

· Successfully coordinated audit processes with CA & statutory auditors

· Implemented process improvements for compliance & reporting

· Enhanced MIS reporting accuracy and timeliness

Roots Football Academy (Service-Based Company)

· Sales, purchase & JV entries

· Expense booking & petty cash management

· GSTR1, GSTR3B working & filing

· TDS filings through government portal

· Salary working & processing

· PTRC working & payments

· MIS & monthly cash flow

· Assisted CA during financial audits

· Developed budgeting system & cost-control metrics

· Sales data collection from Shopify, Amazon, Nykaa, Tira, Website etc.

· State-wise bifurcation using HSN & product codes

· Commission calculation for each online platform

· GSTR1 & GSTR3B filings for all states

· TDS payments

· Sales reconciliation for all platforms

· MIS & cashflow reporting

· Purchase entries

· Worked on Tally & Zoho Books

· Sales/Purchase entries, expense booking

· Bank reconciliation & categorization

· Monthly TDS checking & work preparation

· GSTR1, GSTR3B filing & GSTR2B reconciliation

· Handled foreign payments & remittances

· Managed MIS reporting & e-invoicing

· ESIC payments

· Purchase orders, proforma & invoice generation

· E-way bill creation & purchase bill entries

· Bank reconciliation & ledger reconciliation

· Inventory management in Excel

· GST & TDS challan payments

· NEFT/RTGS payments

· Updating Tally & Prime software

· Accounts receivables follow-up