plastemartjobs.com

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

Download Date: 2/6/2025 2:11:58 AM

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RefNo: CA - 12299
Gender: Male
Age: 36

Designation: Senior Executive

Highest Education Level: Masters - Degree

Current Gross Salary: 240000 240000 /Annum 

Expected Gross Salary: 400000 400000 /Annum 

Preferred Location: INDIA

Notice Period: 30 Days

Education Details: 
M.B.A (Sikkim Manipal University DE) (External Studies) 2013 (Pursuing Specialization in HRM - Final Semester)

M.Com (Saurashtra University Rajkot) (External Studies) With 60% Specialization in Finance & security group in 2012

B.Com (Saurashtra University Rajkot) (External Studies) with 51% Specialization in Accounting & Advance Accounting in 2009

H.S.C (Gujarat Higher Secondary Education Board) with 54% Specialization in Commerce 2006

 



Skill Sets: 
Proficient in using technology to enhance data and information management. Strong leadership skills. Team builder oriented towards working with people to achieve results and lead by example.



Computer Proficiency:

Beginner in MS Word, MS Excel, MS Power Point All office Stuff Application

ERP NAVVISION (Microsoft Dynamics NAV)

ERP.9/9.2/3 (Tally Solutions Accounting & Inventory Module)

Tally 5.4 / 7.2/ 9 (Tally Solutions Accounting & Inventory Module )

DTP (Desk top Publishing) (Coral draw, Page Maker)

Photoshop 06 & 07 version.

Work Experience: 19.3

Work Experience Details: 
Accountant Cum HR Auditor

Since Jan. 2013

Company Profile: Is a leading Manufacturer of Paper Products, with multiple industry uses such as corrugating medium, paper tube, cone and core, fiber drum, laminates

Job Profile:

Auditing Purchase invoice & Release the Purchase invoice

Auditing Sales Invoice

Maintained & Cash register & Audit Cash Voucher

Posting J.V, Credit Note & Debit Notes

Auditing attendance With HR Records.

Auditing Salary & Wages of Employees Monthly.

Ledger Reconciliation with Vendor and All Creditors

Payment ageing calculation of Sundry Debtors

Costing of Inventory of Stores

Gate Inwards & outward Register Cross Check with gate Pass Entry

Follow-up Pending Purchase Order with individual Departments

Maintained Branch Records & Accounts

Audited Cash Vouchers & Posting entry

Bank Reconciliation & Bank Voucher Entry Posting



Accountant Cum Administrator

Sep. 2006 - Dec. 2012

Smit Telecom Pvt. Ltd

Job Profile:

Journal Voucher eateries

Accounts finalization and all type bookkeeping entry.

Maintain and Prepared All Branch Accounts.

Maintaining of accounts in computerized environment (In ERP Software).

Looking after Cash Sale receipts, Petty Cash Payments & Creditors Payments.

Highly organized very precise and methodical with meticulous attention to detail.

Bank MS OD Stock Statement for made all bank records and communication.

Preparing Vat reports & Vat Computation.

Contra Vouchers & Cheque Receipt Vouchers.

Preparing Sales Invoices and Submitting in time.

Salary & Wages Preparation & Disbursements.

Doing reconciliation of Debtors accounts, Creditors accounts & Stores periodically.

Doing finalization of accounts up to Balance Sheet periodically.

Provide operational and administrative support to branch staff, including Sales Assistants.



Account Assistant

Sep. 2005 to Aug. 2006

Gold Metal Extrusion

Job Profile:

Putting Voucher entry in fox pro base software for billing.

Maintaining accounts in computerized environment (In Tally 7.2).

Looking after Cash Payments & Preparing Cash & Bank reconciliation statements at the end of every month.

Booking of Journal Vouchers, Bank Payment Vouchers, and Cash Payment Vouchers.

Contra Vouchers & Receipt Vouchers.

Doing reconciliation of trading accounts.



Bolt Operator Cum Relationship Manager

Aug 2004 to Aug 2005

Arthav Enterprise

Job Profile:

Rutting trading with Operating TWS Software for Trading.

Maintaining accounts in computerized environment (In Tally 7.2).

Generating Bills of Client and calculate Brokerage as per intraday transaction

or maintains bank record for reconciliation of client wise ledger portfolio.

Looking after Cash Payments & Preparing Cash & Bank reconciliation statements at the end of every month.

Booking of Journal Vouchers, Bank Payment Vouchers, and Cash Payment Vouchers.

Verification of Running Account Bills of various Client and Portfolios.

Doing reconciliation of trading accounts.

Future Goals: 
To be a part of a professional organization, work for the progress of the company, as well as for self development.

To learn newer skills and knowledge from the environment I work in & achieve a Goal and Success in Financial work and System.


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