plastemartjobs.com Email: jobs@plastemart.com, hr@plastemart.com Download Date: 3/10/2025 3:38:21 AM ________________________________________________________________________________________ RefNo: CA - 14106 Gender: Male Age: 38 Designation: Senior Executive Highest Education Level: Masters - Degree Current Gross Salary: 350000 350000 /Annum Expected Gross Salary: 800000 800000 /Annum Notice Period: 60 Days Education Details: M.Com (Marketing Management) from S.M.J.N. (P.G.) College, Haridwar, H.N.B. Garhwal University B.Com (Accounts, Business Law , Management) from S.M.J.N. (P.G.) College, Haridwar, H.N.B. Garhwal university Intermediate (Hindi, English, Accountancy, B.O., Banking) from P.B.M. Inter College, Haridwar 10th High School (Science, Mathematics, S Sc, Hindi, English) from Rastogi Inter College, Farrukhabad U.P Microsoft Excel / Word processing: Microsoft Word, Works and Word Perfect Internet Explorer, Microsoft Outlook Express Skill Sets: Responsible for setting up all accounting policies, procedure and systems to ensure accurate financial statements are generated on a timely manner. Management reporting pertaining to the final execution of Financial statements, general ledger, accounts receivable, accounts payable, inventory, payrolls, banking and cash management. Highlighting the internal control and measures to be adopted for true and fair transaction of business and presentation of Financial statements. Good experience with the external auditors during statutory audits, audit planning, documentation, materiality ,audit attention, scrutiny of books of accounts, Creating measures to ensure proper implementation of audit findings. Work Experience: 15.4 Work Experience Details: Accountant / Internal Auditor Aug 2011 till date Company Profile: Manufacturer of Rubber Parts & Molding Compound (For Hero Motocorp, Lifelong India Ltd., Autofit Ltd., A.G. Industries, Rockman Indudustries, Tata Motors, etc.) Job Profile: Maintain the Excise Record (Daily Stock Account, RG- 23A Part-I, RG-23A Part-II, RG-23C Part-I) Preparation of Excise Return-1, Excise Return quarterly, Excise Annual Capesty ER-7) Audit for Finished Goods Status, Raw Material Status, Semi Finished Goods Status Monthly & Quarterly Excise Return Submission Payment follow-up, up to their remittances at our Head Office in Pune. Banking transaction relating to deposits, withdrawals & reconciliation. Maintain The Sale Tax Record: Annual Sales Purchase Record Check All Purchase Bill?s & Send after verify to Head Office Submission of Monthly tax Report Quarterly Sales Tax Return Issued & Utilization Form ( Form-11, Form-C, Form-16 & O.C. Ticket, etc.) Maintain Form-11, 16, C & O.C Ticket etc Preparation of sales tax cases Maintain Purchase Bill Make Sales Bill & Maintain Purchase Order Accountant / Internal Auditor Feb 2009 to July 2011 Company Profile:Manufacturer of Plastics Bottles (For Hindustan Unilever Ltd., P&G Home Products, Emami Ltd., Cavin Kare Ltd. etc.) Job Profile: Control of Sales, Purchase Invoices & maintenance of their Registers, Payment follow-up, up to their remittances at our Head Office in Mumbai. Banking transaction relating to deposits, withdrawals & reconciliation. Payroll disbursement and reconciliation with employee register. Interact with secretaries for finalization of receivable invoices Conclude monthly sales Make Sale Invoice Monthly & Quarterly Excise Return Maintain The Sale Tax Record Annual Sales Purchase Record Check All Purchase Bill?s & Send after verification in Head Office Submission of Monthly tax Report Quarterly Sales Tax Return Issued Form Detail ( Form -11, Form-C, Form-16 ) Vat Audit Preparation of sales tax cases Utilization of Form -16, Form-c, Form-11 Responsible for setting up all accounting policies, procedure and systems to ensure accurate financial statements are generated on a timely manner Management reporting pertaining to the final execution of Financial statements, general ledger, accounts receivable, accounts payable, inventory, payrolls, banking and cash management Highlighting the internal control and measures to be adopted for true and fair transaction of business and presentation of Financial statements Good experience with the external auditors during statutory audits, audit planning, documentation, materiality ,audit attention, scrutiny of books of accounts, Creating measures to ensure proper implementation of audit findings Future Goals: I am extremely ambitious, goal orientated with a clear and concise vision of future objectives. I am a highly motivated and hardworking. I am seeking a position, which provides dynamic and challenging working environment for learning, growth and development, opportunity to pursue a self-motivated professional ambition to the best. ________________________________________________________________________________________