plastemartjobs.com Email: jobs@plastemart.com, hr@plastemart.com Download Date: 3/10/2025 3:44:23 AM ________________________________________________________________________________________ RefNo: CA - 29605 Gender: Male Age: 39 Designation: Chief Accountant Highest Education Level: Diploma Preferred Location: Mumbai Notice Period: 30 Days Education Details: CA from ICAI Institute of Chartered Accountants of India in 2015 with 51.75% GDCA from Maharashtra Government Diploma in Cooperation and Accountancy in 2015 with 55.50% M. Com. from Mumbai M. L. Dahanukar College of Commerce in 2011-12 Commerce with 61.75%. B.Com. from Mumbai M. L. Dahanukar College of Commerce in 2006-07 Commerce with 77.14%. HSC from Maharashtra M. L. Dahanukar College of Commerce in 2003-04 Commerce with 70.67%. SSC from Maharashtra Paranjape Vidyalaya in 2001-02 with 67.20%. Skill Sets: Certifications General Management & Communication Skill Course from ICAI (2012) 250 Hours Compulsory Computer training from ICAI (2006) Computer proficiency Knowledge of V LOOKUP, CHART & GRAPHS, PIVOT TABLE, SUM TOTAL, DATA VALIDATION & SHORT CUTS IN MS.Excel Environments : DOS/Windows 2000/XP/7. Packages : MS-Office, Internet. HTML Accounting Package : SAP Tally 6.3/ 7.2/ ERP.9.4 Work Experience: 17.5 Work Experience Details: Chief Accountant From Feb 2018 ? Till Date Company profile- leading businesses in the Plastic Moulding Manufacturers. Roles and Responsibilities : Finalization of Books of Accounts for 6 group companies. Compliance of All Taxation for 6 group companies. Job Profile: Preparing MIS for Group companies. Assist the AGM Finance for Investment Decisions. Verifying the GST calculations & Returns. Verifying all statutory payments & returns submitted on time. Coordinating with accounts team for finalization of Books. Preparation of CMA data for Banks. Preparation & Updating Fixed Asset Register. Conducting Quarterly Audit of Stock & Books of Accounts. Verifying the reports generated from SWAN are as per requirement. Coordinating Statutory Auditors for Audit work Software Used : SWAN ERP , MTDS Deputy Manager Finance From April 2017 ? Feb 2018 Company profile- leading provider of a wide range of contraceptives, hospital and Ayurvedic products and a range of women's. Roles and Responsibilities : Handling Financial of NHM Maharashtra project started through setting-up of 112 labs across Maharashtra. Job Profile: Preparing Profitability Statement of Labs on monthly Basis. Assist the Finance Manager in the Annual Budget process and long term forecast Work with Project Manager on Billing Verification and Collection matters. Managing Payments - Review and Manage all Payments, follow up with Outstanding Debtors. Analyzing Revenue and Expenditure Trends and recommend appropriate Budget Levels, and ensure Expenditure Control. Verifying Vendor Invoices for payment. Monitoring Monthly Consumption Details of Stock. Coordinating Internal Auditors for Quarterly Audit Software Used : SAP, LIS software HLL (Hindustan Latex limited) Life-care Ltd. (Govt. of India Enterprise) April 15 ? March 17 Designation: Accounts Officer Roles and Responsibilities : Assisting Center Manager for running Diagnostics business managed through 13 Sample collection centers in Mumbai. Managing health check-up camps conducted at on behalf of NAD (Naval Armament Depot) Trombay & Karanja and PGCIL. Coordinating with ESIC Andheri hospital & ESIS Mulund hospital for handling grievances and resolving issues. Procuring key Diagnostic Reagents on fortnightly basis. Job Profile: Supervision of Cash collected by 13 centers Preparation of CGHS & ESIC bills on monthly basis Reporting of Cash & Credit sales to head office Forwarding vendor details for payment to head office Giving monthly consumption details of stock Providing monthly data required for preparation of profit & loss Coordinating Internal Auditors for Quarterly Audit Royal Palms (India) Pvt. Ltd. March 14 ? March 15 Designation: Sr. Accounts Executive Roles and Responsibilities : Maintaining up-to date record of financials of 17 related companies & 4 directors. Assisting in Finalization of Accounts, preparation of Balance sheet and Profit & Loss A/c Job Profile: Cash Flow& Fund Flow Management Preparing MIS reports Salary Statement Checking Coordinating with Auditors Reconciling the Inter Co on a periodical basis Checking TDS Deducted from vendor payment Preparing Data for Quarterly TDS Return Calculation of Service Tax to be paid on monthly basis Calculation of VAT to be paid on monthly basis Providing data of PF, ESIC & PT to consultant for payment Handling Scrutiny matters related to Income Tax TSA Process Equipment's Pvt. Ltd. August 12 ? March 14 Designation: Accounts Executive Job Profile: Periodically review Balance sheet and Profit & Loss Ensure that all statutory payments are made in time Preparing Data for Sales Tax Return & filing of Return Maintaining record of C, H & I forms for VAT Refund Reconciling monthly Modvat Credit taken with books of accounts Checking TDS deduction & filing of Return Supervise Daily Sales, Purchase & Expense Updates Planning of Finance for Site expenses and vendor payment Coordinate with banks for various bank related matters Debtors, Creditors Ledger Reconciliation Consult CA for audit issues & Finalization, G.P & N P Setting. Software Used : Tally ERP 9 J. Singh & Associates June 11 ? August 12 Designation: Auditor Job Profile: Some of my major assignments while working as an auditor were INTERNAL AUDIT Maharashtra State Electricity Distribution Co. Ltd. (Shil, Ishwra Nagar & Am-forge Subdivision and Bhandup Division) CONCURRENT AUDIT Bank of India, Vile Parle (E) OTHERS ROC, VAT & TDS Returns Filling of Private Companies. Work Done in Auditing of Banks : Monitored all Bank Functions. Assessed all types of information in evaluating feasibility of default on a loan. Carried out study to evaluate the seriousness of risk. Coordinated with traders to analyze the risk related with definite transactions. Responsible for auditor reports and evaluation of findings. Designed and implemented programs that evaluated safeguarded assets and controlled risk. Conducted research to assess the severity of risk. Evaluated sources of action and proposed business decisions. Made recommendations to reduce/control risk, which involved insurance strategy. Reviewed legal documents related to advances. Mukund M. Chitale & Company September 07 ? January 11 Job Profile: Sales Tax : - Income Tax:- Service Tax:- Monthly/Quarterly/Half-Yearly Vat (BST/CST) Return, Assessments work TDS Return, Advance Tax, Self-Assessment Tax, Salary Return, Income-Tax Return Payment of Service tax on Time &Half -Yearly Return File Clients Handled Audited State Bank of India, Jankalyan Sahakari Bank, Janata Sahakari Bank & The Thane Janata Sahakari Bank Audited Upanagar Shikshan Mandal, Bramhan Sabha, Asmita Trust & Rambhau Mhalghi Prabhodhini Trust. Audited Sun Va-cum Pvt. Ltd., Sun Steering Pvt. Ltd., Oracle India Pvt. Ltd., Udbhav Dream-zone Pvt. Ltd. and various other small proprietorship business. Roles and Responsibilities Preparing audit programs in consultation with client. Analysis of draft financial statements including notes to accounts. Physical stock take and valuation as on the year end in accordance with Accounting Standard issued by ICAI. Timely calculation & deposit of TDS. Prepared income tax returns of various clients. Vouching of Various Books like purchase book, Cash Book, Journal Book. Checking & Establishment of internal control system. Preparing project reports. ________________________________________________________________________________________