plastemartjobs.com Email: jobs@plastemart.com, hr@plastemart.com Download Date: 2/5/2025 10:36:54 PM ________________________________________________________________________________________ RefNo: CA - 19433 Gender: Male Age: 45 Designation: Manager Highest Education Level: Post Graduate Diploma Current Gross Salary: 500000 500000 /Annum Expected Gross Salary: 550000 550000 /Annum Notice Period: 30 Days Education Details: PGDBA (Finance) From S.C.D.L. Pune in 2007 M. COM From H.P. University. in 2004 B.COM From G.N.D University.in 2000 Skill Sets: A Competent employee with more than 12 years of vast experience in Financial Accounting, Auditing, Accounts Payable, Receivables Accounting & Statutory Compliance . Possess excellent analytical, interpersonal and negotiation skills with proven track record of utilizing a process-oriented approach towards the accomplishment of cost, profit, service and organizational objectives and also technically sound with Microsoft office and ERP Accounting packages Like TIM , BPCS & Ramco . Work Experience: 23.5 Work Experience Details: Dy. Manager (F & A) Since Sep 2009 Company Profile: Leading manufacturer of Jars, Bottles, Containers Job Profile: Work as an Account Head and handling all Financial Accounting & Commercial Matter of Unit. Handling the MIS and Costing system of the unit. Responsible for closing the financial books of the unit. Also take responsibilities of commercial activities of the unit. Accounts Executive (F & A) Apr 2006 to Sep 2009 Company Name: Arisht Spinning Mills Job Profile: Work as an Accounts Officer and handling the Unit Financial Accounting system. Preparation the MIS reports as new expending Unit. Maintained the 5S office TPM as per TPM Slandered. Accounts Officer Aug 2003 Apr 2006 Company Profile:?Safari Bikes Ltd Jobs Profile:? Preparation of Financial Statement and give true and fair picture of profitability? Preparation of Model wise Budgeted and Actual Costing. Controlling of Statutory compliance? Internal Auditor July 2001 Aug 2003 Company Name:?Venus Garment India Ltd? Job Profile: Conducting Internal Audit at Duke Nepal Pvt. Ltd, Kathmandu, Nepal on Quarterly basis. To help for the Implementation MIS concept in the Kathmandu unit. Acting Mediator role between Management and Duke Nepal Pvt. Ltd. Kathmandu, Nepal. Company Name:?Pearl Polymers Ltd (Pearl Group) and Arisht Spinning Mills (Vardhman Group) Jobs Profile: Working for financial Accounting system of the unit engaged in plastic industry (PET and PP) and selling its product domestic and overseas market having turnover of 200 Crores. The above involves the following activities: Finance and Accounting? Handling the various accounting matter with a view to ensure as per accounting standard and company policy. Responsible for closure of financial books of accounts after compliance of statuary and internal audit. Preparation the monthly and yearly Profitability statement of the unit . Comparison / reconciliation of Actual vs. Budgeted Profitability . Preparing Capitalization reports of continues growing unit. Controlling and reconciliation of various Branch and Inter-unit Transaction. Monthly stock valuation of FG , RM , and WIP for preparing true and fair picture of Financial statement. Statutory Compliance? Preparation the required data and arrange to deposit the various taxes like VAT, Service Tax, TDS, PF, ESI, Advance Tax, etc. Ensuring the timely filing of tax returns like VAT, TDS, and Service Tax. ? Ensuring the proper and regular deduction of Income tax from employee?s salary and issue Form 16 certificate accordingly. Preparation and submission of various information related to sale tax and income tax department for proceeding the assessment ?cases and sale tax lising of (if required). Commercial Activities? Supplier & customer handling regarding the Requirement, Order?s, supplies, Rejection, Quality, Payments. Product wise costing and quotation and cost comparison with different supplier. Product wise costing of finished goods for analysis the product contribution. Product wise customer contribution? Management information System? Preparing the MIS reports and submitted to H.O. related to Turnover, Purchase, Stock, Payable, Receivable, Manpower and others. Information provided to higher authority related to Profitability , Capital expenditure and Monthly Progress report. Ensuring and arranging the coverage of insurance related to Fire & special Perils, Vehicles, Manpower and marine insurance. Also Preparing and submission the declaration to the insurance company as per their requirement . Controlling the fixed assets register of the UNIT and insuring the proper handling the company assets such as Machinery, Furniture, Office equipment and vehicles etc. and calculate depreciation their on.? Implementing the PARTA system in the unit on daily basis. Control and Finance Management? Information provide for preparation the annual budget of the unit. Strictly maintained and cross check the expenses incurred by the UNIT Vs Annual budget approved by the Head office. Controlling of payable and receivable accounting. Preparing the item wise profitability and reconciled with financial result on Monthly basis for proper analysis the variance? Future Goals: Seeking opportunities in Accounting Functions with a high growth-oriented organization ________________________________________________________________________________________