plastemartjobs.com

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

Download Date: 3/10/2025 5:00:54 AM

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RefNo: CA - 27460
Gender: Male
Age: 40

Designation: Executive

Highest Education Level: Graduate - Degree

Notice Period: 30 Days

Education Details: 
Bachelor of Commerce Degree From Mumbai University 



12th From Kolhapur Board.



10th From Kolhapur Board.



Skill Sets: 
Basic computer knowledge.

Completed MS-CIT (MS World, MS Excel)

Tally ERP

Work Experience: 17.1

Work Experience Details: 
Accounts Excessive

Since Nov 2016

Company Profile: Manufacturer of PVC Compounds, Masterbatches and precolouring of CAB.

Job Profile: 

Working in Tally 9 ERP software.

Handling Purchase, Maintenance Bills, Journal Vouchers, Petty cash Expenses entries in Tally.

Cheque printing and Payment of Outstanding expenses. 

Purchase & Maintenance bill checking with Purchase Order (PO) and GST also checking.

Monthly Transport MIS Report (Management Information System).

Preparing cheque, NEFT, RTGS online payment.

MIS (Management Information System) of monthly Expenses sheet.

Working in TDS.

Preparing Creditors & Debtors dues statement as per tally.

Preparing Ledger reconciliation.



Accounts Assistant

Aug 2013 to Nov 2016

Job Profile : 

Working in Tally 9 ERP software.

Making Accounting entries (Purchase, Sales, Receipt, Payment, Journal entries, Stock etc.) and updating Sales and Purchase Register in Tally ERP 9.

Maintaining Salary Statement and Bank Reconciliation.

Handling Petty Cash, Printing and issuing cheque.

Preparing creditors, debtor?s dues statement.

Preparing Purchase & Sales invoice, Do Sheet (Transfer Stock) Stock Handling.

Handling Petty Cash.



Associate Auditor For Irbtoll Audit & Adonis

June, 2008 to Aug 2013.

Company Name : Suresh Surana & Assocites

Job Profile : 

TWO Company Audit Handling 1) Toll Audit & 2) BATA India Limited.

Auditing of 22 toll different formats from last few months & traveling for audit purpose in Maharashra and Gujarat. 

Physical verification of petty cash balance, stock of stationery, employee detail, checking of vehicles, with Examine of toll as well as octroi post. 

Review of discrepancies and exempt transactions, and maintain of outstanding of creditor. 

Review of daily and periodic MIS for accuracy, and sending the data of accounting statement to HO.

Examination of back up mechanism, IT process of toll operation as well as working of toll operator.

Physical verification of inventory. Cash coin and commission maintain detail of daily routing of passes of vehicles.

Sending auditor Report to the Higher Authority of company. With submission of audit proof done on site.

Bank Reconciliation Statement verify with the deposit slip.

Internal Audit, Review of Accounts & travelling in all over India for audit purpose. 

Final preparation of Internal Audit Report. Auditing of Sales & Purchase transactions, checking of salary sheet and stock register.

Keeping Stock Inventory for BATA warehouses.

Internal books of accounts checking.

Handling all internal audits of Warehouses of BATA India Limited.

Check the Inward & Outward dispatch stock.

Future Goals: 
Growth


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