plastemartjobs.com

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

Download Date: 3/10/2025 5:11:00 AM

________________________________________________________________________________________

RefNo: CA - 28608
Gender: Male
Age: 43

Designation: Sr.Accountant

Highest Education Level: Masters - Degree

Preferred Location: Thane

Notice Period: 30 Days

Education Details: 
M.Com Guru Ghasidas University.	2004 Govt Degree College, Champa,CG.



B.Com. Guru Ghasidas University 2002 Govt Degree College, Champa,CG.



H.S.C Bhopal Board.1999 Lions English Hr Sec School.



S.S.C. Bhopal Board.1997 Lions English Hr Sec School.





Skill Sets: 
Windows 2000, Windows XP.



MS Excel, MS Word, Power Point ,Corel,Internet



Budget Software,Assets Software,Tally 9 ERP,E-TDS filing,





Office Automation certified.

Work Experience: 18.3

Work Experience Details: 
Sr.Accountant

Since Nov, 2017

Job Profile : 

Look after the Tax invoice Billing, Franchise Royalty & Material Sales.

Verification of Invoice Bill?s & get it them approved my Manager.

Follow up with Payment Department to release Franchise CMS refund.

Preparing  Debtor Ledger Reconciliations.

Assisting to Internal & External Auditor (DD).

BRS & Debtors Ageing.

Coordination with warehouse for tax Invoice & E-way bill.

Weakly & Monthly YTD Finalised Reports ?Revenue, Sundry Debtors, Setup.

MIS,TDS,GST

Resolving Query Raised by Accounts /Operations Team Member.

Reporting to Finance Manager & CFO



Sr.Accountant

Nov 2015 to July 2017

Job Profile : 

Look after the invoice Billing, Vendor Payments & Management for Approx 500+ Play Group Branches and Assigning work to Payment Department for Vendor payment.

Verification of Invoice Bill?s & get it them approved my CFO/Director.

Follow up with Payment Department to release vendor payments.

Preparing  Creditors & Debtor Ledger Scrutiny & Vendor Reconciliations.

Ensure All Vendor payments are done within time line.

Assisting to Internal & External Auditor.

BRS & Ageing.

MIS,TDS,Vat,Service Tax

Resolving Query Raised by Accounts Team Member.

Reporting to Finance Manager & CFO



Sr.Accountant

June 2012 to Oct 2015

Company Name : Harishree Impex

Job Profile : 

Preparing Creditors & Debtor Ledger Scrutiny & Vendor Reconciliations.

Assisting Internal & External Auditor for Finalization

BRS & Ageing

MIS,TDS,Vat

Policy, Shares Management

Purchase & Sales A/c Updation

Reporting To Finance Manager,Director & Managing Director



Sr.Accountant

July 2004 to May 2012

Company Name : TLM Hospital

Job Profile : 

Preparing Creditors & Debtor Ledger Scrutiny & Vendor Reconciliations.

Handle all sorts of Financial & Accounting Matters upto Finalization,FCRA,FC 3.

Budget Preparation (Single & Multi year).

BRS, Bank Correspondence Matters,Legal Matters.

Accounts Payable & Receivable, Ledger Scrutiny, Ageing,Auditing

Assets Management, Procurement in Purchasing.

Stores Management,HR Management,Project Management.

Capable in handling other admin matters with confidence & sincerity.

Salary, PF, Superannuation, MIS, TDS, VAT, Service Tax

Vehicle Management, Logistics.

Policy, Shares Management

Reporting to Superitendent, Finance Manager,Director



Future Goals: 
To perform wisely in Accounts & Finance field which is challenging & demanding.
________________________________________________________________________________________