plastemartjobs.com Email: jobs@plastemart.com, hr@plastemart.com Download Date: 2/5/2025 1:25:02 PM ________________________________________________________________________________________ RefNo: CA - 16653 Gender: Male Age: 57 Designation: Executive Highest Education Level: Post Graduate Diploma Current Gross Salary: 38600 38600 /Annum Expected Gross Salary: 65000 65000 /Annum Preferred Location: Vadodara,Gujarat Notice Period: 21 Days Education Details: Diploma in Tax Management from Professional Management?Group, Mumbai in Jan 1993 Diploma in Computer Management from Sancom Computers?Mumbai in Sep 1992 B.Com from Mumbai University in Oct 1992 Skill Sets: Knowledge of WordStar, Lotus - 123, Dbase, Ms Office, Tally? Ver. ?4.5, 4.6, ?5.6(E) ?Release, 6.3, 7.2, Tally 9, Tally ERP. Work Experience: 38.2 Work Experience Details: Accountant: Since Jan 2006 Company Profile: Manufacturer, Supplier of Industrial chemical , fining agent, chemical powder? Job Profile: I am responsible for maintaining books of account of the company, personal books of account, maintaining shares account of family members.? I have to interact with government department like Excise, Service Tax, Sales Tax, Income Tax, Banks, GPCB I have successfully appeared before the ACIT for seizure case of the company and also before the Commercial Tax Commissioner for Sales Tax search case. And successful in release of seized assets of proprietor at the time of search and seizure.? I am responsible for preparation of balance sheet of company, bank reconciliation, and scrutiny of account books as well as individual balance sheet and accounts. Preparation of monthly stock statement to be furnished to our Bankers.? Preparation of monthly Tds statement, Sales Tax statement and forward to Sales Tax consultant. Also preparation of Vat Annual Return & Vat Audit Report.? Attending assessment case of Income Tax & Sales Tax from time to time. I am aware of accounting package Tally 4.5 till latest updated Tally 9 ERP.? I am responsible for the work of export documentation, excise refund against exports on time to time.? Interaction with banks for renewal of C C limit, if any problems related to exports.? To interact with customer for fresh orders, payment, collection of sales tax Form ?C?, ?H?, ?I? issues related to dispatches.? To follow up with vendors for raw material, their account settlement, time to time vendors account reconciliation.? To reply to email ?message received from overseas customer, their issues related with dispatches, new overseas customers for material as per their specification, convenience them that material is surely as per their specification with required test report, setting terms and condition, issue of sales contract. Preparation for Vat refund as per the required documentation by the department. Submission of details required by the sales tax consultant for preparation of Vat audit report. Officer in ?P & A Department?? ??? ? ??? ? ??? Jan 2004 to Dec 2005 Company Profile: Undertakes its Engineering and Construction business in the energy and infrastructure sectors on an EPC (Engineering, Procurement, Construction) and large construction project basis along with financing? Job Profile: Responsible for different portfolios in personnel & administration ? mobilization of manpower in close co ordination with project control department. preparation of MIS report, working & calculation for salary of workers & staff, records of leave, general administration matters, transport section, etc.,? Also having with material control department ? To keep check on client material, reconciliation, update data and pass on to engineers to ease their work. Reporting Clerk: Feb 2001 to May 2003 Company Name: Dodsal Pte Ltd Company Profile: Group is a diversified multinational conglomerate headquartered in Dubai, United Arab Emirates. It is amongst the largest Engineering, Procurement? Job Profile: Responsible for compiling and updating of spool status, material allocation to testing phase, MIS reports, generation of database for 2696 test packs & daily, weekly, monthly basis. Work out salary calculation ?& disbursement for workers & staff. Timekeeper: Oct 1999 TO April 2000 Company Name: Dodsal & Co. LLC Company Profile:Group was founded in Mumbai, India, in 1948 by the Nandlal Kilachand family as a trading company in partnership with a British trading Company? Job Profile: Responsible for maintaining personnel records, coordinating between staff & workers at site, transport administration, daily attendance, managing sub contractor manpower, monitoring & controlling welfare measure at work site & camp.Work out salary calculation ?& Disbursement of salary to staff & workers.? To arrange for demand draft, mail transfer for workers & staff. Accounts Assistant and Later promoted to Officer: Jul 1993 to Sep 1999 Company Name: Sun Pharmaceuticals Industries Ltd Company Profile:?live share price, historical charts, volume, market capitalization, market performance, reports and other company details Job Profile: I was responsible for work of sales invoicing ? to upload the data received from Vapi factory with the help of MIS department, printing and forward it to dispatch department along with L R attached with it.I had an opportunity to be actively involved in preparation of balance sheet of the organization during the tenure.?I had also worked with the responsibility as cashier.I was promoted as account officer for on going project of Panoli. I was responsible for vendors payment ? the bills received and passed by site accountant along with purchase order finalized with the party.Reconciliation of bank statement, vendor accounts on time to time.For release of vendor payment, issue of sales tax form ?C?To supervise the work of site accountant, stores and to complete the assignment with mutual understanding as per the format set by the organization. I have also worked with Sales & Distribution department for interaction with C & F agents, their issue related with settlement of expenses and other claims.I was also responsible for inter company deposits of funds and their reconciliation. To finalize the vendor as per our terms and condition for the project. Chartered Accountants ?as Audit Clerk: June 1986 to June 1993 company Name: Ashok V Ajmera & Co? Company Profile:is best company in Mumbai. ... Follow : City. Keywords. Area. *** Upload your company logo and upto 10 product images... Click Here Job Profile: The place where I was made ready to take on tough task in the field of Accountancy Initially I began my work with bank works ? writing of cheques, to fill up pay in slips.? Preparation of voucher for payment to staff for salary, office maintenance. Maintaining books of account of our firm ? bankbook, cashbook, bill book, registers. Later I had been promoted for the work of auditing under the supervision of seniors for a period on one and half year. I was responsible for writing books of account for our selective clients. I was made responsible for auditing, scrutiny of accounting books, preparation of trial balance, balance sheet, profit and loss account for our clients.? I was responsible for preparation of computation of income under supervision. I was responsible for works related to office administration and other works assigned by the proprietor from time to time. Extra Curricular Activities: Having represented M/s. Sun Pharmaceutical Industries Ltd., in H. D. Zhaveri League tournament as all rounder, Play Volley Ball & Carrom ?? ? ? Future Goals: An Organized hard working individual with belief in achieving result executing the work smartly, intelligently with team spirit ________________________________________________________________________________________