plastemartjobs.com Email: jobs@plastemart.com, hr@plastemart.com Download Date: 3/10/2025 4:53:24 AM ________________________________________________________________________________________ RefNo: CA - 10153 Gender: Male Age: 48 Designation: Senior Manager Highest Education Level: Post Graduate Diploma Current Gross Salary: 600000 600000 /Annum Expected Gross Salary: 720000 720000 /Annum Preferred Location: Baddi Notice Period: 30 Days Education Details: Post Graduation (Economics) From H.N.B. Garhwal University In 2000 B.Com. From H.N. B. Garhwal University In 1998 Skill Sets: Advance Diploma in Computer software from IICI, Dehradun Well versed with Windows, MS Office 97-2000 (Access), Baan, Tally, and Internet Applications. Work Experience: 25.1 Work Experience Details: Senior Manager (Accounts) Since Dec. 2009 Company Profile: Manufacture and export of aluminium extrusion profiles, ERW precision steel tubes Job Profile: The Accountabilities & attainments Finalization of monthly profit & loss account, Balance Sheet for unit and preparation of Monthly MIS and General Management Report Ensuring timely compliance of Internal Control System. Preparation of details for statutory audit, notes on accounts, corporate governance report and reply of audit query. Handling statutory/internal/tax audit. Scrutiny and analysis of General Ledger, accounts Payable Capitalization of projects in Assets Management module and project system (PS) module. Supervision of routine activity of accounts department at unit. Preparation of Stock Statements for D.P. on monthly basis for maintaining of CC limit with concern bank. HOS/QOS/FFRs statements to Bank. Filing of online return of VAT, refund claim, and follow up for Refund with Concern Department. Filing of Annual Return of Sales tax i.e. VAT-20, Follow up for Sale Declaration forms, and providing all information for assessment to Sales Tax Authority Providing all information for renewal of working capital limits Monitoring of all records related to Central Excise like R.G. I Register RG-23A-Part 1, RG-23A-Part-II, RG-23C-Part-1 & II, Form-IV, Preparation of on line Monthly Returns and liasoning with concern department. Manager Accounts Mar. 2006 - Dec. 2009 Company Profile: Leading manufacturer of bathroom fittings Job Profile: All batch Finalization with smoothly operation of ERP System (Baan), Debtors Control, Banking, reconciliation with branch accounts, T.D.S., T.C.S. & Service Tax, finalization of Balance sheet etc. Scrutiny of All Vouchers i.e. Cash Vouchers, Journal, Sale, Purchase etc on daily basis. Preparation of Provisional Balance Sheet, profit and loss account on monthly basis and monitoring Income Tax liabilities thereon. Preparation of Stock Statements for D.P. on monthly basis for maintaining of CC limit with concern bank. HOS/QOS statements to Bank, and providing all information for renewal of CC Limit. Filing of online return of VAT, refund claim, and follow up for Refund with Concern Department. Filing of Annual Return of Sales tax, Follow up for Sale Declaration forms, and providing all information for assessment to Sales Tax Authority. To monitor the profits by proper cost control and preventing misuse of funds. To monitor the compliance of Company policies. To Assists and follow the advise of statutory auditors. Accounts Officer Feb. 2004 - Feb. 2006 International Cylinders Pvt Limited Job Profile: Accounts: Daily monitoring of Accounts transactions Preparation of monthly financial statements Aging analysis of debtors Costing: Inventory monitoring of the units Liaison with suppliers for payment of supplies for cost reduction Yield analysis of Production Actual Costing of Products Others: Assisting the legal department in providing information for assessment Co-ordination with purchase as well as store departments Accounts Officer Feb. 2000 - Feb. 2004 Himneel Breweries Limited, Paonta Sahib Company Profile: Job Profile: Accounts: Daily Voucher Entry in Tally Preparation of monthly financial statements Aging analysis of debtors Attending the Statutory and Tax Audits. Taxation: Payroll & Personnel Taxation Calculations TDS matters Others: Assisting the legal department in providing information for assessment Co-ordination with purchase as well as store departments Future Goals: B.Com with 12 Plus year experience in Accounts Management of Manufacturing co. with specialization in Project Accounting & seeking assignments in Finance & Accounts Management with an organization of repute ________________________________________________________________________________________