plastemartjobs.com

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

Download Date: 3/10/2025 3:39:20 AM

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RefNo: CA - 30710
Gender: Male
Age: 33

Designation: Account Executive

Highest Education Level: Graduate - Degree

Preferred Location: Mumbai

Notice Period: 30 Days

Education Details: 
B.Com  in 2014 from  Mumbai Univercity  with 59.71% 

H.S.C  in 2009 from Maharashtra State Board with  44.33% 

S.S.C in 2007  from Maharashtra State Board  with 47.53%

Skill Sets: 
SAP FI/CO Skills 

FI-GL: Configuring and Customizing of Enterprise structure, Financial Accounting global setting, General 

Ledger Accounting

Accounts Payable: Configuring and Customizing customer A/c group, vendor master data, Automatic

Payment Program, house bank customization and check management.

Accounts Receivable: Configuring and Customizing customer A/C group, Customer master data, 

Configuring Dunning areas and dunning procedure.

Assets Accounting: Configuring and Customizing of Assets, Maintaining of Asset master data, Acquisitions, 

Retirements, Transfers, Revaluation of Assets and Depreciation Run.

Withholding Tax : Configuring & Customizing of Withholding Tax, GST .

Consulting & Business user friendly use SAP software

Work Experience: 9.9

Work Experience Details: 
Account Executive

From April 2018 to Till Date

Company profile- One of the Largest Marine Service Provider



Job profile- 

Generating invoices, challans, letters to internal and external customers, etc.

Maintaining monthly Bank Reconciliation Statements, Bank Books with daily balance

Ensuring FIRC?s are received from the bank and checking them for accuracy.

Scrutinizing of the invoices & ensuring timely processing of invoices as per process.

Weekly reporting to management on forecasted receivables, accounts receivables & payable.

Responsible for maintenance of accounting records like General Ledger, Debtors ledger and Creditors Ledger.

Monthly TDS payment & TDS return filing quarterly.

Prepare working GSTR1 & GSTR3B monthly.

File & Payments of GSTR1 & GSTR3B monthly.

Coordinating with Auditors for Auditing & finalization of Balance Sheet of Group of Companies

Recording year end provisional entries in Tally

Maintain MIS of branch Administration Expenses.

Follow-up with branch regarding Bill.

Finalization of Accounts in liaison with Auditor. 

Knowledge of Depreciation calculation as per Companies & IT Act.



Account Assistance

From May 2014 to May 2017

Company profile-  increase the area of operations into more products of steel and eventually increase the foray of steel



Job profile- 

Generating invoices, challans, letters to internal and external customers, etc.

Maintaining monthly Bank Reconciliation Statements, Bank Books with daily balance 

Regular follow ups with clients for on-time payments through email and calls. 

Ensuring FIRC?s are received from the bank and checking them for accuracy.

Scrutinizing of the invoices & ensuring timely processing of invoices as per process.

Weekly reporting to management on forecasted receivables, accounts receivables & payable.

Recording year end provisional entries in Tally

Processing staff reimbursements as per the HR policies.





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