plastemartjobs.com Email: jobs@plastemart.com, hr@plastemart.com Download Date: 3/10/2025 3:55:07 AM ________________________________________________________________________________________ RefNo: CA - 30636 Gender: Female Age: 44 Designation: Senior Accountant Highest Education Level: Graduate - Degree Preferred Location: Mumbai Notice Period: 30 Days Education Details: B. Com, in 2005, from Mumbai University Class XII, in 2000, from State Board of Education Class X, in 1996, from State Board of Education Skill Sets: Certification in Tax Consultant IT Skills ? MS Office, ERP & Tally Package & Internet Applications, Advance Excel Work Experience: 21.6 Work Experience Details: Senior Accountant Since 1st Nov. 2017 to till Company profile- Industry Chemical, Chromodizing Chemicals & Metal Pretreatment Chemical Manufacturer Job profile- Preparation of Final Accounts of Individuals, Partnership Firms, Companies As per Accounting Standards. Preparation of Trial Balance Profit & Loss A/C, Balance sheet, Schedules, Notes on Accounts etc. Compliance related to Direct & Indirect Taxation of Individuals, Firms & Companies, Payment of all Taxation such as TDS, Service Tax, PF, Professional Tax, ESIC Preparation of GST payment and filing return Preparation of details for TDS, Service Tax & Vat quarterly return & monthly payments Preparing Income Tax Challan like Advance Tax, Tds, Self-Assessment Tax, Professional Tax, Income Tax -Return Filing. Preparation of Monthly Stock Statement. Documentation for Import Managing team of Five persons Preparation of Cash Flow Statement, Fund Management, Reconciliation Reports Ensure Adequate cash flow to meet organizations needs Preparing Banking documents like RTGS/NEFT, Import Remittance, Co-ordination with banks Monitor banking activities of the organization Preparation of Bank Reconciliation Reports, Interest Calculations, Cash accounts etc. Preparation of month-end & year-end closing entries Preparation of monthly reconciliations between source records and controls accounts Inter-Branch accounting Monitoring and maintenance of recording and reporting fixed assets and related depreciation Follow and report on all activities in active and timely manner Handling financial operations & providing supportive data analysis and presentation to the Management for future strategies & decision making Preparation of statements required during the income tax assessment and appeals for assessment proceeding Co-Ordination of routine accounting activities Assisting Auditors in Statutory Auditing Computation & Filing E-Returns Maintain computerized record of all accounts in Tally ERP Account Executive Since May 2006 To October 2017 Company profile- It's a private unlisted company M/S TEST TECHNIQUES, BHANDUP 2005 ? 2006 Account cum Office Assistant M/S JAY CO INDUSTRIES 2004 ? 2005 Account cum Office Assistant M/S SHIVRAM & ASSOCIATES (C.A) 2002 - 2004 Account Assistant PROFILE A dynamic professional with a strong track record of over 10+ years of performance in Finance & Accounts/Taxation/Audits. Proven record of developing and implementing financial / operational controls that improve P&L scenario & competitively position firm. Instrumental in achieving significant cost reductions & revenue improvement through team building & leadership expertise. Formulating and implementing Accounting Policies/Procedures and Statutory Enactments with the ability to relate theory with practice; Demonstrated expertise in mobilizing and managing financial resources to meet company?s long and short-term financial needs managing Accounts Receivable and Payables, General Ledger and Book Keeping. Adept at financial management along with the practical experience in the analysis, development and implementation of strategic financial plans & policies, ensuring organizational growth, targeting maximum profitability & cost control. Excellent time management skills with proven ability to work accurately and quickly prioritize, coordinate and consolidate tasks whilst simultaneously managing the diverse range of function from multiple sources. ________________________________________________________________________________________