plastemartjobs.com

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

Download Date: 2/5/2025 5:21:27 PM

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RefNo: CA - 13114
Gender: Male
Age: 56

Designation: Senior Manager

Highest Education Level: Graduate - Degree

Current Gross Salary: 420000 420000 /Annum 

Preferred Location: Ghaziabad (U P)

Notice Period:  Days

Education Details: 
M.B.A. (Finance) from IGNOU, Delhi, in Year 1999.

C.A. Intermediate from  ICAI, Delhi, in Year 1994.

M.Com. from H.P.University Shimla, in Year 1993

B.Sc. from Kurukshetra University, in 1988.







Skill Sets: 
COMPUTER LITERACY : Good working knowledge of Microsoft Excel, Word, and SAP  and Accounting packages like- TALLY-7.2



Work Experience: 32.1

Work Experience Details: 
Chief Manager (Taxation, Finance & Accounts )

Since June, 2004 to till date

(Sealing & Coating Compounds for Foods & Beverage Inds.) Position Held 	      		

Job Profile  : 

FINANCE : Managing Cash Credit Accounts, correspondence & liason with Bank and also periodically reporting such as CMA and FFR. Opening of L/Cs for Imports, releasing payments to creditors as per age/PO, analysis of receivables/outstanding, interest calculation of delayed receipts from Debtors, reconciliation of various accounts. Supervising cash management system, comparative analysis reports with corresponding previous periods, variance analysis, fund flow statement, projection of profit on sales and production.

ACCOUNTS :  Managing proper accounting records such as sales, purchases, journals, cash & Bank accounts in computer systems by using tally-7.2. Cost analysis of any particular item effects directly profitability. Generating reports on age - wise payments to creditors and receivables from debtors. Deduction & depositing of TDS, service tax and sales tax , where applicable on vendors. Reconciliation of creditors, debtors accounts and also internal accounts with excise, service tax and sales tax, salary/wages, P.F / ESIC. Preparing Profit & Loss accounts monthly Provisional Balance Sheet.

	 

TAXATION :

INCOME TAX : Prepare the computation of Income Tax on company s Income for depositing of advance tax and salary of employees. Furnishing /filing the Income Tax return of company. e-TDS returns - salary, job, contract, rent, interest, royalty and issue TDS certificates to parties. Computing Royalty on technical know how, deposit TDS and attend the Income Tax cases at the level of Joint Commissioner.



VAT/  SALES TAX : Managing sales tax records thru registers required by department. and collect all type forms from Sales Tax authorities time to time. Furnishing / filing Sales Tax returns. Preparing and attending assessment cases



EXCISE & SERVICE TAX : Managing all mandatory records of excise and service tax & reconciled with accounts on monthly basis. Regular recon. of material on job work from vendors & customers.  Direct correspondence with Central Excise, Custom and Service Tax.. Co-ordinating Internal Excise Audits/CAG Audits. Managing all types filings of statutory requirements including e-filing with Central Excise, Custom and Service Tax Deptt



CUSTOMS : Clearing Import consignments from ICD TKD, Dadri  Kandla &IGI Airport, and also handling for Export shipments from ICD Dadri and TKD, Export under self sealing & Certification. Liasons & correspondence related to Imports and Exports at NSEZ Noida., DGFT, ICD TKD, Dadri  Kandla



MIS: Managing monthly/periodically financial budgets & also quantity-wise. Quantitative analysis & reports on production, sales & stocks of finished goods. And status reports of raw material & BOPs, WIPs on daily routine basis. Analysis on procurement of  raw materials & BOPs under purring time and comparative rates, and consumables in maintenance and productions



ADMINISTRATION : Direct Correspondence with ESIC, EPF, Inspector of factories & other Govt. & Non-Govt. agencies. Managing pay-roll system and filing of Returns and all regular compliances of ESIC, EPF and Inspector of factories. 



Sr.Manager (Finance & Accounts ) 

Since April 2000 to June 2004



     

Asst.Manager ( Finanace & Accounts ) 

Since June 1996 to April 2000

PANALFA DONGWON INDIA LTD, Noida

(Joint Venture of Daewoo Motors Ltd.)



Sr.Accounts Officer

Since Jan 1994 to June 1996

BHASKER POWER PROJECTS LTD., Noida

( Manufacturer & Authirised Dealer of Cumins,Leland DG Set)



Accountant

Since March 1992 to Dec 1993

BESTVISON ELECTRONICS LTD., Noida

(Manufacturer of CTV etc.)

Future Goals: 
Looking for a company that I can be an important member of the team, one that will allow me to utilize my skills and knowledge to perform each task with the utmost certainty to perform each task in a timely and efficient manner



RESHMA
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