Summary
Overview
Work History
Education
Skills
References
Timeline
Generic

Minal Agrawal

Accounts - Finance - Audit
Wayville

Summary

Results-driven finance and accounts officer with over 5 years of experience in government and public sector finance and business. Skilled in preparing journals, managing accruals, reconciling accounts, and producing financial reports that adhere to government regulations. Proven track record in maintaining financial control systems, supporting budgeting efforts, and contributing to process improvements. Extensive background in financial analysis and corporate reporting, with a keen focus on accuracy, compliance, and operational efficiency. Highly skilled at collaborating within cross-functional teams and providing support to finance teams to achieve organizational objectives.

Overview

2025
2025
years of professional experience
6
6
years of post-secondary education

Work History

Finance And Business Support Officer

CALHN Integrated Care – SA Health
4 2024 - Current
  • Prepared journals, accruals, and budget adjustments to support financial management and control systems.
  • Assisted in the preparation of monthly, annual, and ad-hoc financial reports and reconciliations, ensuring accuracy and compliance with public sector standards.
  • Processed invoices, client reimbursements, and credit card reconciliations, maintaining attention to detail and timeliness.
  • Contributed to the development and improvement of financial procedures, enhancing efficiency and compliance.
  • Supported month-end and year-end financial close processes, collaborating with the finance team to meet reporting deadlines.
  • Handled ad-hoc financial tasks, including ICT-related requests, Oracle orders, and data management, providing analytical support to the Data Analyst Officer.
  • Utilized Chris21, Basware, Oracle, and Sunrise EMR systems for efficient financial processing and reporting.

Accounts Officer

Renewal SA
6 2023 - 12.2023
  • Spearheaded accounts payable and receivable operations, preparing journals and invoices, and ensuring adherence to payment terms.
  • Contributed to month-end and year-end financial reporting, preparing budget adjustments and supporting audit processes.
  • Collaborated with finance team on preparation of reconciliations and financial reports for management.
  • Utilized accounting systems such as QuickBooks and SAP to manage financial data and streamline reporting processes.

Payroll Officer - Shared Services SA

Department Of Treasury and Finance
01.2022 - 05.2023
  • Prepared payroll accruals and ensured accurate general ledger postings, contributing to integrity of financial records.
  • Supported implementation of financial procedures to enhance payroll processing efficiency and compliance.
  • Managed termination audits and reconciliations, identifying and correcting discrepancies, and recovering $10,000 in overpayments.
  • Contributed to development of accounting controls and systems to improve financial reporting accuracy.

Estate Support Services Officer-AS02

Public Trustee
08.2021 - 01.2022
  • Delivered clerical support by efficiently managing variety of routine and special tasks, including vendor maintenance and creation of vouchers
  • Implemented streamlined voucher creation process, reducing processing time by 20%.
  • Assisted team in managing conflicting priorities and high-volume caseloads within agreed timeframes
  • Implemented prioritization system, resulting in 15% reduction in overdue tasks.
  • Assisted with regular communication and consultation with customers and stakeholders, handling over 50 customer calls per day.

Accountant Intern

Jim's Bookkeeping
01.2021 - 08.2021
  • Reviewed and filed financial documents, coded accounting entries for data processing, and posted daily receipts and payments in accordance with all corporate protocols.
  • Monitored accounts meticulously to ensure prompt payments and resolve billing discrepancies
  • Oversaw status of both accounts receivable and payable to expedite processing.
  • Collaborated with finance team to finalize month-end accruals and conduct account reconciliations
  • Efficiently managed accurate and timely processing of 100+ invoices monthly.
  • Prepared straightforward tax returns, elucidated expected refunds or income tax liabilities, and communicated due dates for payment
  • Checked general ledger entries to bolster accuracy, avert significant errors, and pinpoint necessary adjustments.

Accountant

Khayti Developers
12.2018 - 08.2019
  • Record and manage daily financial transactions, including invoices, receipts, payments, and expenses, ensuring accuracy and adherence to accounting standards.
  • Monitor daily cash flow, track project costs, and manage daily expenditures against budget, providing insights for effective financial planning.
  • Process daily payroll activities, manage accounts receivable and payable, and ensure compliance with tax regulations and accounting standards.
  • Track daily costs related to construction projects, allocate expenses accurately, and generate invoices for clients based on completed projects or milestones.
  • Prepare daily financial reports, communicate regularly with stakeholders, and maintain organized financial documentation for reporting and compliance purposes.

Education

Master of Professional Accounting -

Torrens University Australia
Adelaide, SA
08.2019 - 05.2021

Some College (No Degree) - Accounting

The Kalculators/H&R Block
Adelaide, SA
01.2021 - 03.2021

Post Graduate Diploma: Taxation Laws And Practice - undefined

The Maharaja Sayajirao University of Baroda
Vadodara, India
06.2016 - 04.2017

Bachelor of Commerce: Accounting - undefined

The Maharaja Sayajirao University of Baroda
Vadodara, India
06.2011 - 04.2014

Skills

Financial Reporting & Analysis

Budgeting & Forecasting

Accounts Payable & Receivable

General Ledger & Journal Entries

Accruals & Reconciliations

Compliance & Regulatory Standards

Financial Procedure Development

SAP, Basware, Oracle Financials

References

  • Jessie Li
    Business Manager – SA Health, CALHN Integrated Care
    Email: Jessie.Li@sa.gov.au
    Tel: (08) 7133 9766 | Mobile: 0434 874 727
  • Qing Xu
    Business Consultant – SA Health, CALHN Integrated Care
    Email: Qing.Xu@sa.gov.au
    Phone: 0422 416 262

Timeline

Payroll Officer - Shared Services SA

Department Of Treasury and Finance
01.2022 - 05.2023

Estate Support Services Officer-AS02

Public Trustee
08.2021 - 01.2022

Accountant Intern

Jim's Bookkeeping
01.2021 - 08.2021

Some College (No Degree) - Accounting

The Kalculators/H&R Block
01.2021 - 03.2021

Master of Professional Accounting -

Torrens University Australia
08.2019 - 05.2021

Accountant

Khayti Developers
12.2018 - 08.2019

Post Graduate Diploma: Taxation Laws And Practice - undefined

The Maharaja Sayajirao University of Baroda
06.2016 - 04.2017

Bachelor of Commerce: Accounting - undefined

The Maharaja Sayajirao University of Baroda
06.2011 - 04.2014

Finance And Business Support Officer

CALHN Integrated Care – SA Health
4 2024 - Current

Accounts Officer

Renewal SA
6 2023 - 12.2023
Minal AgrawalAccounts - Finance - Audit