plastemartjobs.com

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

Download Date: 3/10/2025 4:03:50 AM

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RefNo: CA - 27263
Gender: Female
Age: 31

Designation: Executive

Highest Education Level: Graduate - Degree

Current Gross Salary: 216000 216000 /Annum 

Notice Period: 30 Days

Education Details: 
Pursuing ICWAI From Institute of Cost & Works Accountants.



Completed Graduation In Commerce, in 2015 with Second Class.



12th Passed in 2012 with First Class.



10th Passed in 2010 with First Class.



Skill Sets: 
Ms-Word, Ms-Excel, Ms-Power Point,

Tally Version ? 9.0 & ERP 9



Able to work under pressure

Responsible & Reliable

Hard Working

Able to perform multi task work.

Work Experience: 10.3

Work Experience Details: 
Account Assistant

Since Jun 2018

Job Profile:

Working with Tally ERP 9

Handling complete life cycle of accounting.

Preparation of Cheques, Bank & Cash Vouchers.

Vendor Payment and managing other expense payments of the company.

Making Sales & Purchase invoices.

Ensuring documentation is done relating to import and export of any materials and goods.

To prepare and submit necessary documents relating to import and exports.

Managing the financial procedure as per company policies.

Making monthly salary & wages of office employees & Factory workers.

Doing the reconciliation of GST & sending it to Company Chartered Accountant for filling return.

Responsible for monthly statutory dues like TDS, Excise Duty & Service tax are deposited to govt. treasury within the set due dates under guidance of Chartered Accountant.

Reconciling the Bank book balance with Bank statement on a daily basis. Tracking bank balance, daily collections and payments via NEFT, RTGS and cheques.



Account Executive

Feb 2016 to June 2018

Company Profile : Manufacturer of Bio Diesel. 

Job Profile :

Working with Tally ERP 9

Handling complete life cycle of accounting.

Preparation of Cheques, Bank & Cash Vouchers.

Vendor Payment and managing other expense payments of the company.

Making Sales & Purchase invoices.

Ensuring documentation is done relating to import and export of any materials and goods.

To prepare and submit necessary documents relating to import and exports.

Managing the financial procedure as per company policies.

Handling Petty Cash expenses.

Making monthly salary & wages of office employees & Factory workers.

Doing the reconciliation of GST & sending it to Company Chartered Accountant for filling return.

Responsible for monthly statutory dues like TDS, Excise Duty & Service tax are deposited to govt. treasury within the set due dates under guidance of Chartered Accountant.

Reconciling the Bank book balance with Bank statement on a daily basis. Tracking bank balance, daily collections and payments via NEFT, RTGS and cheques.



Accountant Assistant.

July 2015 to Jan 2016

Company Name : J. K. Sons Impex Pvt Ltd.

Job Profile :

Working with tally 9.0, ERP 9

Handling complete life cycle of payments and receipts.

Preparation of Cheques, Bank & Cash Vouchers.

Vendor Payment and managing other expense payments of the company.

Approvals of the invoices after performing a check on the details of the Invoices with the details from the sub ledger to the Accounts Payable for payments & deducting TDS thereon.

Preparing the Outstanding reports sending it to the

concerned person.

Reconciling the Bank book balance with Bank statement on a monthly basis. Tracking bank balance, daily collections and payments via NEFT, RTGS and cheques.

Future Goals: 
To utilize all my talent and skills to impart the best services with an attitude of learning and growing in the organization.
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