plastemartjobs.com

Email: jobs@plastemart.com, hr@plastemart.com

Download Date: 3/10/2025 4:22:09 AM

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RefNo: CA - 11931
Gender: Male
Age: 44

Designation: Senior Executive

Highest Education Level: Post Graduate Diploma

Current Gross Salary: 325000 325000 /Annum 

Expected Gross Salary: 375000 375000 /Annum 

Notice Period: 30 Days

Education Details: 
Bachelor of Commerce, from NKTT College, Mumbai, in 2001.

Post Graduation Diploma in Finance Management (PGDFM) in 2010-12 from Mumbai University.

Diploma in Tax Management in 2012 from Welingkars Institute of Management Development and Research.



Skill Sets: 
Knowledge of accounting packages Tally ERP 9, 7.2, 6.3, 5.4.

Work on ERP(Oracle & VB Base Software) Accounting Package

Team player and motivator to subordinate.

Self-initiator.



Work Experience: 20.7

Work Experience Details: 
Accounts Executive 

Since March 2010 

Company Profile: Is a company manufacturing specialty chemical for P.V.C industries.

Job Profile:

Accounts upto finalization.

Scrutiny of Branch accounts.

Submission of monthly P&L & Balance Sheet to management.

Bank Hypothecation (Stock) Statement required for Bank.

Preparing Debtors & Creditors outstanding report for Management.

Inventory Control.

Monthly Excise Reconciliation.



Sr. Executive 

Jun 2009 to Dec-2009

Company Profile: It has established itself as Service Provider of Travel Tourism.

Job Profile:

Accounts upto finalization.

Maintaining Branch office accounts.

Bank Reconciliation, NEFT, RTGS, FDR booking.

Agewise Creditors management.

Sales invoice preparation & booking.

Co-ordinating with Auditors.

Assisting Finance Manager for preparation of Loan Documents.

Payroll processing.

Details of TDS related working including tax calculation, certificated etc.

Preparing Quarterly Vat tax returns.

Monthly payment of car loans EMI (with reconciliation)

Scrutinizing Car purchase documents.

Assisting Accounts & Finance Managers for MIS.



Accounts Executive 

Apr 2007 to May 2009

Nicomet Industries Ltd. 

Job Profile:

Monthly Excise Reconciliation.

Preparing and filing monthly sales tax returns.

Details for assessment and TDS related work including tax calculation, certificates etc.

Preparing stock statement for Bank every month.

Bank Statement like QPR & Stock BD Statement.

Preparing Statement for vat Audit.

Monthly salary preparations.

Preparing Consignment (Import) Valuation Statement.

Preparing Statement required for quarterly Balance sheet & P&L.



Accounts Assistant 

Dec 2003 to March 2007

ALA Chemicals Pvt. Ltd. 

Job Profile:

Preparation Bank Reconciliation Statement.

Maintaining branch accounts.

Preparing Debtors & Creditors outstanding report.

Maintaining sales and purchase register.

Petty cash, Payment /Receipt voucher entry.

Monthly physical stocktaking.

Preparing Services tax statement for every month.

Voucher entry on Tally 7.2 & ERP Software (V.B &Oracle).



Home Finance

Mar 2003 to Nov 2003

ICICI Bank Ltd 

Job Profile:

Handling activities related to Disbursement of Home Loans.

Identifying errors and writing them on check list for updation in Oracle.

Updating the database W.R.T (Pre EMI receipts, EMI Receipts, Cheque Bounce)

Future Goals: 
To make a significant contribution in an environment this provides opportunities for professional growth and increasing responsibilities.
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