plastemartjobs.com

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

Download Date: 3/10/2025 4:15:44 AM

________________________________________________________________________________________

RefNo: CA - 28943
Gender: Female
Age: 35

Designation: Accountant

Highest Education Level: Graduate - Degree

Preferred Location: MUMBAI

Notice Period: 30 Days

Education Details: 
T.Y.B.Com Sathaye College, Vile Parle, Mumbai, Mumbai University July 2011 51.57%

Skill Sets: 
Office Automation, MS-CIT, Certificate Course In Computerised Accounting, Certificate Course In Advanced Computerised Accounting.

Work Experience: 10.2

Work Experience Details: 
Accountant

February 2019 To August 2020 

Job Profile : 

Booking of supplier of daily invoices.

Verification of Debit Note & Credit Note from Supplier & processing after approval.

Preparation of Supplier Cheque runs on weekly basis.

Preparation of Bank Reconciliation Statement on monthly basis. 

Preparation of Cash and Bank payment vouchers.

Maintenance of cash Book and Petty Cash book. 

Maintaining Books of accounts such as Purchase Book, Cash Book, Bank, 

Book, Journal Book, Debit Note, Credit Note.

Vendor Payments for Administrative Expenses.

TDS Calculations.

Monitoring all Books of Entries.



Accountant

June 2016 To January 2019

Job Profile : 

Accounting

Booking of supplier of daily invoices.

Verification of Debit Note & Credit Note from Supplier & processing after approval.

Preparation of Supplier Cheque runs on weekly basis.

Preparation of Bank Reconciliation Statement on monthly basis. 

Preparation of Cash and Bank payment vouchers.

Maintenance of cash Book and Petty Cash book. 

Handling Petty Cash. ? Handling Bank Correspondences.

Maintaining Books of accounts such as Purchase Book, Cash Book, Bank, Book, Journal Book, Debit Note, Credit Note.

Preparing Interest for Unsecured Loan.

Vendor Payments for Administrative Expenses.

TDS Calculations.

TDS Payment.

Monitoring all Books of Entries.



Accountant

2015 To June 2016

Company Name : Enterprise Systems

Job Profile : 

Accounting

Booking of supplier of daily invoice,

Preparation of Supplier Cheque runs on weekly basis.

Reconciliation of Supplier balances on quarterly basis.

Booking Credit Sales Invoices.

Periodic follow up of Debtor?s outstandings.

Preparation of Bank Reconciliation Statement on monthly basis. 

Preparation of Cash and Bank payment vouchers.

Maintenance of cash Book and Petty Cash book.



Trainee Associate- Operation

March 2012 To September 2013 

Job Profile : 

Accounting

Worked in Sabre Software

Audit airline Tickets

Future Goals: 
To obtain a challenging position as an accountant in the organization that would best utilize my education, personal qualities leading to both organizational and individual growth and to endeavour for excellence.
________________________________________________________________________________________