plastemartjobs.com

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

Download Date: 3/10/2025 4:29:10 AM

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RefNo: CA - 28035
Gender: Male
Age: 30

Designation: Executive

Highest Education Level: Masters - Degree

Notice Period: 30 Days

Education Details: 
Pursuing M.B.A (Part time) From Thakur Institute of Management Studies & Research



M.Com From Mumbai University in 2019 with 60.02%



P.G.D.F.M From Mumbai University in 2017	with 62%



T.Y.B.Com From Kandivali Education Society	in 2016 with 61%



12th From Kandivali Education Society in 2013	with 68.16%



10th From Shailendra Education Society in 2011	with 64%

Skill Sets: 
An optimistic, hardworking individual aspiring to be an excellent professional in field of Taxation, Accounts & Audit.

Work Experience: 10.1

Work Experience Details: 
Accounts Executive

Since Mar 2018

Company Profile: Manufacturer of PVC additives. 

Job Profile: 

Control over day to day transactions by verifying & authorizing accounting documents entered into the system for Silvassa, Tarapur and Ambernath.

GST Return filling GSTR-1 and GSTR-3B and GSTR-2A Reconciliation.

TDS Compliance.

Sales, Purchase and expense entries.

Sales tax assessment handling and follow up to complete the order.



Accounts Executive

Oct 2015 to Mar 2018

Job Profile : 

GST:

GST Registration of Individuals, Firm and Companies

Computation of Liabilities and payment of GST

Preparation & E-Filing of Goods & Services Tax Returns

GST-1, GSTR-2A and GSTR-3B reconciliation.

Income Tax:

Computation of Income & Tax returns for Individuals & Firms

Preparation & E-Filing of Income Tax Return

TDS:

Determination of TDS Liabilities monthly TDS Challan and quarterly working for TDS Returns E- filling of Labour Contractor, Professional fees, Rent, Commission or brokerage , etc.

Audit:

Tax Audit

Preparing Tax Audit Report (3CB-3CD & 3CA-3CD) with help of CA ERP software.



Other scope of work :

Ensuring preparation & presentation of financial statement.

Maintenance and Finalization of books of accounts.

Preparation in reply of notices of departments.

Handling various statutory dues applicable to the clients.

Sales Tax (along with Professional Tax) return filling

VAT (J1-J2) & CST Quarterly Return filling

Preparing Service tax return, Making online payment & E- Filling.

Future Goals: 
To work to the best of my abilities and try to achieve organizational goals and at the same time gain as much knowledge & experience as I can so as to ensure self-development as well.
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