plastemartjobs.com Email: jobs@plastemart.com, hr@plastemart.com Download Date: 3/10/2025 3:41:48 AM ________________________________________________________________________________________ RefNo: CA - 28952 Gender: Female Age: 33 Designation: Account Assistant Highest Education Level: Graduate - Degree Preferred Location: Mumbai Notice Period: 30 Days Education Details: Pass Bachelor Of Accounting & Finance In 2012 With First Class. NCFM-FINANCIAL MARKET Skill Sets: Ms Excel Proficient ( Advance ) Ms Word And Powerpoint (Proficient) Internet Surfing Data Entry Skill Strong Work Ethic Handling Pressure Confident Tally Erp 9 Work Experience: 11.2 Work Experience Details: Account Assistant Feb 2013 To Jun 2017 Job Profile: Receiving Purchase Order From Parties And Prepare Challan Accordingly Entering Sales ,Purchase Entries In Tally Entering Receivable And Payable Entries In Tally Preparing Credit Note , Debit Note Maintain All Types Of Ledger. (Such As Sales Ledger, Purchase Ledger, Sales Return Register And Purchase Return Register.) Maintain Petty Cash Book With Proper Voucher Filling Weekly Payment To Client, And Handle Other Banking Transactions. Monthly Bank Reconciliation Vat CST Calculations & Online Payment. Account Executive July 2017 To Jan 2019 Job Profile : Handle All Accounts Receivable And Payable Process Checking The Materials With Invoice Entering Invoice Into System With Po Reference As Per Due Dates Invoice Set For Payments As Per Requirements Prepare Cheques Or Electronic Transfer (Rtgs / Neft) After Payment To Client Post Transactions Into Proper Ledger Preparing Sales Invoice As Per Customers Order Preparing Debit Note / Credit Note Follow-up With Debtors For Payment Ledger Reconciliation Any Other Multi Tasking Work Like Expense Entries Into System , Handle Petty Cash Weekly Cash Inflow-outflow Statement Calculations Of GST And Assist In GST Returns To Sr.accountant Monthly TDS Calculations And TDS Returns Assist In Monthly Salary (Adjustment Of Advances , Loans Etc) Jan 2019 to September 2019 Job Profile : Company Name : Millenia Technologies Job Profile : Handle All Sales Dispatch According Purchase Order And Proforma Invoice Entering Purchase Bills And Expenses Bills Into System And Payment To Supplier According Due Dates Bank Reconciliation On Daily Basis On Weekly Basis Follow ? Up With Debtors For Payment Ledger Reconciliation Weekly Cash Inflow-outflow Statement Handle Petty Cash And Other Multi Work GSTR 1 Working And Updation On Portal As Per Due Dates GSTR 3B Working Before Due Dates. October 2019 Company Name : RSM Astute Consulting India Private Limited Job Profile : Handle All Accounts Receivable And Payable Process Account Receivable-from Generating Of Invoices , Dispatch Process , Follow-up With Clients For Payment On Daily Basis Accounts Payable-from Entering Purchase , Expense Invoice Into System , As Per Due Date Payment To Vendors Ledger Reconciliation GSTR 1 Working And Updation On Portal As Per Due Dates Handle Data Sheet Projection And Billing Control Sheet Future Goals: General Bookkeeper With 4 Years Of Experience Using Both Single Entry And Double Entry Systems For Medium Sized Business , Aspiring To Utilized My Skills And Attention To Support The Financial Department Of Your Company. ________________________________________________________________________________________