plastemartjobs.com

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

Download Date: 3/10/2025 4:03:38 AM

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RefNo: CA - 28662
Gender: Female
Age: 32

Designation: Account Assistant

Highest Education Level: Masters - Degree

Preferred Location: Mumbai

Notice Period: 30 Days

Education Details: 
M.Com in 2019 from Mumbai University.



B.COM (Accounting & Finance) in 2014 with First Class from Dahanukar College.



H.S.C in 2011 with First Class from Gokhle College.



SSC in 2009 with Distinction from Samata Vidya Mandir.



Certification course in Marathi typing with 30 WPM and English typing with 40 WPM.



Completed certification course in Tally ERP 9.

Skill Sets: 
Social Activities   :   Active DMV of Aniruddha?s Academy of Disaster Management

Work Experience: 9.3

Work Experience Details: 
Account Assistant

October 2018 ? March 2020

Job Profile : 

Worked on Tally ERP 9. 

Preparing Purchase Order.

Booking of Purchase & Sales Invoice for GST & TDS.

Monthly TDS payment.

Generating monthly TDS Challan

Checking and maintaining records of Delivery Challans & Freight Challans with respective invoices.                       

Day to day Purchase, Expense, Receipt, Payment & Contra Entries.

Preparing Monthly Cash Flow Statement.  

Monthly Bank Reconciliation.

Booking & Auditing Petty Cash Expenses.

Preparing E-Way Bills.

Maintaining record for Cash in-hand.

Handling bank transactions for NEFT, RTGS, PDC, online payments & transfers.

Preparing Ageing list for vendors and other expenses.

Quarterly GST reconciliation.

Worked on Excel Forecast, HLOOK UP,VLOOK UP, Pivot Charts



September 2019 working on SAP Software 

Material code creation in MDO.

Vendor and Customer code creation in MDO.

Preparing Purchase requisition & Purchase order. 

Posting of Service receipt/Goods receipt note.

Invoice booking with PO.

Generating advance payment entries and PDC entries for payments.

Monthly depreciation booking.

Initiating Payments according to due dates.

Clearing Payment entries once approved form omniflow.

Monthly Bank reconciliation.

TDS challan booking. 



Accountant (As a Freelancer)

Aug 2017 to Feb 2018

Job Profile : 

Worked on tally ERP 9, MS- Excel.

Preparing GST invoices.

Maintaining daily petty cash account, purchase & sales accounts.

Preparing monthly salary as well as daily wages for factory workers.

Taking follow up for outstanding Debtors.

Handling bank transactions for NEFT, RTGS, and PDC?s.

Maintaining order book and delivery challan.  

Maintaining daily stock book.

Preparing quotation.



Quality Check Auditor (As a Freelancer)

August 2016 to May 2017

Company Name: Nielsen Market Research Company

Job Profile : 

Worked on MS-Office & Advance Excel. 

Consolidation of Data, preparing charts.

Auditing work done by auditors by telephonic calls. 

Maintaining & updating daily work sheet file.  



Operation Associate

November 2014 to March 2015

Company Name: Quantum Corp Health Pvt. Ltd.

Job Profile : 

Worked on MS-Office. 

To line up medical checkups for the candidates.

To take follow with medical centers for candidate?s medical reports.

Co-coordinating with HR for selection procedures.

hard copies of reports to HR as well as to candidate.  

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