plastemartjobs.com Email: jobs@plastemart.com, hr@plastemart.com Download Date: 3/10/2025 4:09:57 AM ________________________________________________________________________________________ RefNo: CA - 28944 Gender: Male Age: 34 Designation: Sr.Accountant Highest Education Level: Graduate - Degree Preferred Location: Mumbai Notice Period: 30 Days Education Details: Bachelor Of Commerce Complete In 2014. (Mumbai University), Skill Sets: Good working knowledge on Microsoft Office (Word & Excel and pivot table, Vlookup, Hlookup and basics formula, also Tally ERP 9 and visual FA ERP Software. Hard Working, Logical and analytical approach,Quick and Enthusiastic learner. Target Achiever Result oriented Proactive and go-getter Well versed with Computers, Tally & Internet Always commanded respect from juniors & seniors alike Work Experience: 11.2 Work Experience Details: Sr.Accountant Nov 2018 to Sept 2020 Job Profile : Day To Day Accounting Work like sales and purchase and creditor Payments. Preparing Gst Working And Gst Return. Tds Return And Calculation Also Tds Payment. Bill Receivable And Bill Payable. GST 2A Reconciliation Work All Types Taxation Payment Like Gst, Tds, Income Tax, and PT. Accounts Finalization work etc. Maintained Books Of Accounts Like Profit And Loss Statement and Balance sheet I have done GST Anunal Return F.Y. 17-18. I have done Tax Audit F.Y. 18-19 GST Refund and Duty drawback refund for exports works. Sr. Accountant March 2018 To Nov 2018 Job Profile : Preparing Gst Working And Gst Return. Tds Return And Calculation Also Tds Payments. All Types Taxation Payment Like Gst, Tds, Income Tax, and PT. Accounts Finalization work etc. ESIC and PF Return Also Online Payments. Maintained Books Of Accounts Like Profit And Loss Statement and Balance sheet. Jr. Accountant May 2017 To Feb 2018 Company name : Axis Spaces Pvt Ltd Job Profile : Filing TDS return Quarterly through WINMAN software and generating form 16 & 16A and dispatching to the respective vendors and parties. Preparing ST Working. Preparing VAT Working. Preparing bank Reconciliation and 26as Reco. Keeping records of all entries and ensuring satisfactory Audits. Ensuring timely payments of Govt. dues like TDS, Service Tax , Income Tax VAT, Profession Tax, Provident Fund etc. Verifying invoices received from Vendors, and processing payments as per commitment. Handing Secure and unsecure loan and interest calculation. GST Calculation and GST Retrun and GST online payment. Assist to Preparing Balance sheet and profit and loss statement. Ledger secutiny and Assits A/C finalization work etc. All accounting entry made in tally ERP 9. Making supply payment Debtors Reconciliation, Bank reconciliation. Petty cash maintan in tally Handle Internal Audit and Tax Audit and Assist to uploading Audit reports Account Assistant December 2015 To April 2017 Company Name :- Texport Syndicate (India) Limited Job Profile Petty Cash,, TDS, VAT calculation, Ledger Scrutiny, Outstanding Follow up, etc. All accounting entry made in Visual FA ERP software. Making supply payment Debtors Reconciliation. Cenvat Adjustment and Cenvat Reconciliation. Assist to Internal Audit and solve the Query. Account Executive April 2015 To :- October 2015 Company Name : V. R. Shah & Co. (Tax Consultancy Firm) Job Profile : Accounting work, Petty Cash, TDS?etc. Preparing form 16 and form 16A. Daily accounting records made in tally. Responsible for administration and reconciliation of petty cash fund. Handing C from and Vat calculation, and vat return, TDS Return, tds calculation,income tax return, and calculation, preparing balance sheet and profit and loss statement. Assist in scrutiny cases for Income Tax as well as Sales Tax. Preparing Computation of Total Income Account Executive June 2011 To :- May 2013 Company Name :- Angel Broking . (Sub-broker Firm) Job Profile : Accounting work, Petty Cash, .. etc. Reconciliation of petty cash. Bank Book and Cash Book maintain. MIS Reporting. Handle Interest and Loan calculation.s Trading in currency market. Future Goals: To be the part of the Organization where I can face Challenges & which will provide me Opportunities to learn & update my knowledge & skills. To be a part of a team that Dynamically works towards the Growth of the Organization. ________________________________________________________________________________________