Sushil Jagdale

o Oversaw end-to-end Accounts Payable (P2P) operations, overseeing PO invoice processing, and ensuring accurate recording of transactions from goods receipt to account closure

o Conducted monthly reconciliation of supplier balances, aged reports, and facilitated timely resolution of vendor queries

o Ensured 3/4 way checking prior to payment approval, maintaining accuracy in financial transactions

o Streamlined Accounts Receivable (O2C) processes, including invoice verification, payment collection, and allocation, minimizing overdue payments

o Prepared debtor aging reports and implemented proactive measures to minimize overdue payments, thereby optimizing cash flow

o Expertly handled GST reconciliations (GSTR 1 / 2A & 2B and 3B) and ledger balances, ensuring compliance and accuracy

o Computed taxes, filed GST returns, and monitored GST working, ensuring adherence to regulations and timely submissions

o Provided guidance to subordinates in ensuring accurate GST reporting for suppliers and customers, driving compliance –

o Ensured timely deduction and payment of TDS, filing of TDS returns, and reconciliations with books, maintaining tax compliance

o Managed day-to-day accounting activities, including Bank Reconciliation Statements (BRS), General Ledger accounting, loan accounting, and fixed assets accounting

o Prepared financial statements in compliance with Ind AS format, including Balance Sheet, Income Statement, and Cash Flow Statements

o Preparation of various reconciliation reports along with intercompany reconciliation statement

o Tax provisions & deferred tax calculations

o Support audit and accounts finalization during month/quarter and annual end.

o Expenses accounting, prepaid expenses, outstanding expenses, provisions, accrued income, unearned income accounting.

o ROC Filing

o Managing overall 10-15 member team size, training session conducted

Assisting the tax audit and VAT Audits, accounts finalizations etc.

- Preparation of Tax Audit report of Manufacturing and trading companies including compliance of CARO, Accounting Standard and notes to accounts.

- Accounting Work, I. Tax Computation, Return Filling using I.Tax Software, TDS Return Filing with Genius Software, ROC Filing,(Company Incorporation, Din Applications, Annual Filing), Maintaining Excise Books and return filing of Individuals & Partnership firms

- Exposure in VAT returns VAT annual audit report (704) handled departmental case and finalized of VAT audit related matters in department.