plastemartjobs.com Email: jobs@plastemart.com, hr@plastemart.com Download Date: 3/10/2025 4:43:19 AM ________________________________________________________________________________________ RefNo: CA - 31343 Gender: Male Age: 49 Designation: Senior Accounts Executive Highest Education Level: Graduate - Degree Preferred Location: Mumbai Notice Period: 30 Days Education Details: B.A from Mangalore University Skill Sets: Computer Skill set and Professional Qualification: Operating System : Windows & D.T.P( Page maker & Coral draw) MS Office Tools : Word, Excel, & Power Point Accounting Packages : Tally ERP 9 Work Experience: 23.5 Work Experience Details: Senior Accounts Executive From January 2017 to Till date Company profile- manufacturer and exporter of superior quality PVC Shrink Label Job profile- GST working ? Monthly GSTR1 preparation and submit to CA. 2A Scrutiny Preparation of E - Way bill Working with ERP 9 - Responsible for overall entries passed such as Purchases, Sales, cash, payment and journal, bank reconciliation. Issuance of Debit/Credit notes for various matters. Handling Expenses , passing suppliers bill for payments & recovery. In administrative department maintaining personal files of all staffs. (checking annual leave, calculation of final settlement). Analyzing quotations of different suppliers & placing order after scrutinizing rates & credit period. Preparing and submitting stock statement to the all parties. Preparing product wise periodical statement of stock & Placing order as per requirement to avoid shortage during delivery of good. Manual Maintenance of Petty cash and reporting to M.D. for daily expenses Making cheques and NEFT / RTGS to supplier Account Executive From Sept. 2005 to Dec. 2016 Company profile- leading Cosmetics Packaging Products Job profile- Submission of Monthly Returns file ER1,ER-6,ER-7 (E-Filing) to Central Excise Submission of Service Tax Returns file ST-3 (E-Filing) Preparing the Month wise Excisable Goods Manufactures and removal for Home Consumption , Export under Rebate / Claim and under Bond (CT-1, CT-3) Maintains RG PART I & II, PLA Register and RG stock registers. Knowledge of clearance good for Home Consumption as well Export Procedures. Service Tax Returns Filing & Credit & Debit Procedures. Preparation of rebate claim Files for Refund. With experience of communication with parties & Accounting knowledge, petty cash, pay roll and other office routine works. Handling labour Job works, Raw Materials & Finished Goods . Preparation of ARE1, ARE3 with export documentation Monthly preparing salary statement (after adding increments & deductions such as Provident fund, Advance against salary, Profession tax, Loan, ESIC etc) of all employee in Excel and particular Register. Worked for M/S Meridian Drug House Pvt. Ltd. (Pharmaceutical, Manufacturing) at vasai, as Account Assistant And Excise Department from Sept. 2001 to Aug. 2005 Job Profile: Submission of quarterly returns in ER-3 to Central Excise Preparing the Month wise Excisable Goods Manufactures and removal for Home Consumption, Export under Rebate/ claim and Export under Bond Preparing & Submitting the Annexure A Input credit details to Central Excise Maintaining RG PART I , PART II & PLA Register and RG Stock register for finished product. Issuing Unutilized certificated against bond. Knowledge on clearance of Home Consumption as well as export procedures. Passing the Cenvate Statement for every month to all parties & Correspondence with clients. Responsible for overall entries passed such as Purchases, Sales, cash, payment journal. Issuance of Debit/Credit notes for various matters. Profile: Strengths: Total 18 years experience in Accounts Departments having combination of computerized Accounts, GST, Pay Roll and Administration. Punctuality and strong determination to succeed. Ability to adapt to new environment and grasp work quickly. Good inter ? personal relationship skill, good command in writing. Habitual to work under strict deadline with little supervision. ________________________________________________________________________________________