plastemartjobs.com

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

Download Date: 3/10/2025 4:32:05 AM

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RefNo: CA - 13352
Gender: Male
Age: 43

Designation: Junior Executive

Highest Education Level: Masters - Degree

Current Gross Salary: 2 2 /Annum 

Expected Gross Salary: 4 4 /Annum 

Notice Period: 30 Days

Education Details: 
M.Com

Skill Sets: 
Knowledge in Computer:	

Exposure of Computer: SAP- ECC 3.2, 4.7 & 6.0.                                                  Tally 9.	

Diploma in Computer Application.

Windows 98.



Work Experience: 20

Work Experience Details: 
Junior Executive - Accounts

Since Sep 2007

Company Profile: Manufacturer of Desktops, computer, keyboards, hardware plants service, application developments.

Job Profile:

Vendor Payment 

Overhead Booking 

Issuing C form

Cash Management

Travel Claims

GR IR clearing

Vendor Ageing Report

Monthly Provision booking

Vendor IV booking

GR Booking

Overhead & material vendor payment after through verification of bills with respect to accuracy, rates as per contracts, booking the expenses to respective cost center and business area.

Outgoing freight  liability booking & payment before checking of weight  as per SAP DC and POD   checking rates and other conditions  as per agreement segregating  expenses  Profit center wise and also comparing the expenses  with  provisional  figures  and follow up  with logistics for clarification if any.	

Overhead Booking- posting of local & Import purchase entries in SAP system.

Release the all vendor & overhead Payments through RTGS as per due days wise.

Verifying freight / invoice with approved quote and create service PO in SAP for booking.

Interacting with SAP MIS team for testing new process, creating new tax code and implementing in Live server.

Interacting with other internal departments in HCL for executing the 

Above  jobs successfully within the time given.

Maintained petty cash and distributed weekly wages and monthly salary 

And day to day close the cash entry.

All voucher preparation, booking in system after proper approval.

Monthly service tax reveres charges report submitted to legal department. 

Before 7th Coordinated with Procurement verifying CST bills & issuing C form online.

Coordinated with stores in monthly stock audit.

Monthly GRIR clearing and other GL clearing report.

Monthly Provision booking accuracy Verification all expenses.

Whatever the Travel claim bills received I am closing on off cycle dates.



Account- Assistant

From 2004 to 2007

Company Profile: Manufacturer of steering & suspension systems for every segment of automobile industry, viz Passenger cars, Multi utility vehicles, Light commercial vehicles, Heavy commercial vehicles and Farm tractors.

Job Profile:

Cash & Bank : 

Maintaining bank book.  			

Preparation of cheques. 

RS and daily reporting of bank balances.

Payables: 

Booking of purchase vouchers.

Payment to suppliers.

Sales Tax:  

Receipt and Issue of ? C? forms.

Remittance of TDS.



Future Goals: 
To work in a challenging environment that provides me ample opportunities and aids me in professional, personal development and contributing constructively to the organization

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