plastemartjobs.com Email: jobs@plastemart.com, hr@plastemart.com Download Date: 3/10/2025 4:42:55 AM ________________________________________________________________________________________ RefNo: CA - 31869 Gender: Male Age: 43 Designation: Deputy Finance Manager Highest Education Level: Graduate - Degree Preferred Location: Mumbai Notice Period: 30 Days Education Details: B.Com Skill Sets: Software Skill: - SAP, ERP, Dos, Window?s, MS Office (Word, Excel, PowerPoint, Excess), Tally (Incl. 5.4 to 9ERP), E-TDS, Senses TDS. Hardware Skill: - Assembling, Partition, Formatting, Loading OS, Software Installation, Programming Skill: - Visual Basic, FoxPro. SAP Skill:- Knowledge of SAP R3 SAP?( FICO, SD and MM module ) Knowledge of advanced accountancy in SAP Include R2R, O2R, P2P, modern Trade Reconciliation , R2R, General Ledger, Month End Closure, Balance sheet Reconciliation, Journal Processing, Fixed Assets, Accruals, outstanding, prepaid, Depreciation, Bank Reconciliation, Inter company Accounting & Reconciliation. Knowledge of Taxes prevalent in India (Income Tax, TDS, GST, Service tax, Excise, VAT etc) Work Experience: 17.1 Work Experience Details: Deputy Finance Manager From February 2020 Till Date Company profile- developer, operator and facilitator of surface transportation infrastructure projects, taking projects Finance & Accounts Manager From June 2019 Till February 2020 . Company profile- 73 Group company have 40 on-going project in Mumbai have expertise In SRA & Rehab, head office Worked as Assistant Finance Manager with CIPLA HEALTH LIMITED (New Healthcare Venture of CIPLA Ltd.) Office at Vidya Vihar from 19th January 2015 to 20 June 2019. Worked as Senior Executive Accounts, with GALAXY SURFACTANTS LTD. at MIDC Tarapur from 3rd September, 2012 till 12th January 2015. It is engaged in Manufacturing for Chemicals (Raw Material used in Production of soaps, Shampoo, toothpaste etc). Major supplier of UNILEVER GROUPS worldwide having turnover of about 2500 crore & 5 plant at Tarapur. Worked as Senior Accounts Executive with RASSAZ GROUP from 1st March, 2010 till 30th August 2012 date. Engaged in Construction, Multiplex, Gym, News Paper etc. in Mira Road & Andheri. Worked as as Article Cum Accounts, Finance & Tax Executive with NGS & CO. Chartered Accountants (Goregaon) Form February 2007 to February 2010 Job profile- Finance, Accounts & MIS Preparation & Reviewing of financial statement as per IND ? AS. Closing of Book of account, Preparing MIS. Calculation various working of Outstanding / Prepaid Expenses & deprecation. Preparing project wise cost & advance MIS. Preparation of RERA Form # III Handling Audit & Audit queries of Internal / Statutory Audit. Co- ordination income tax team, for preparing income tax data & get done income tax assessment etc. Assisting in controlling of Budgetary Control process. Address level 2 support related supplier/internal customers. Department / Brand wise variance analysis. Designing & preparation of annual operating budget, Reviewing budget monthly Quarterly & Annul basis. Preparation Adhco management reporting data & presentation. R2R, P2P, General Ledger Accounting,, AR Reconciliation & Payment, AP Reconciliation, Bank Reconciliation, budgetary Controls, Variance analysis. R2R, General Ledger, Month End Closure, Balance sheet Reconciliation, Journal Vouchers Processing, Fixed Assets, Accruals, outstanding, prepaid, Depreciation, Bank Reconciliation, Intercompany Accounting & Reconciliation, Business Process Consolidation, and Management Information. Costing Closer of BOM with Business Finance Team. Update BOM in SAP, Monthly Costing run, Controlling booking of COGS Identifying & reporting abnormal expenses Booked in COGS, Control Valuation of Stock in hands, Reconciliation of COGS with sales & WIP. Reconciliation & Transfer of COGS to P&L COGS booked to Material Issued for FREE SAMPLE. Quarterly Identification of Fixed cost & chargeability P&L Maintaining and analysis budgets, preparing periodic reports that compare budgeted costs to actual costs. To analyse and ensure timely submission of MIS to the management To manage plant wise stocks (Raw material, Packing Material, Finished etc.) and reconciliation accordingly To manage and update the asset records and to ensure timely checking and reconciliation Review accounts for discrepancies and reconcile differences. To update utilities record on daily basis and analyse this for cost savings Taxation Preparing Monthly GST Return working for 22 GSTIN. Payment of GST, accounting and settlement in SAP GST Audit Include preparing GSTR 9 & 9C, Reconciliation & finalisation Filing of GST Returns ( Incl. GSTR 3B, GSTR1, GSTR2 & 2A GSTR6 & ITC 4) Reconciliation vendor & customer accounts with GST, Updating amendments in GSTN. Monthly Timely TDS payment , Quarterly return filing, Tax Audit and Tax Notices closures. Preparing working for Depreciation as per IT, Income tax, Advance Tax, MAT, Computation, for scrutiny assessment. Preparing of 3CD & related working of 3CD. Preparing & Filling of income tax return. Handling scrutiny, assessment, appeal & closure. Treasury. Monitoring of daily Banking activity. Reconciliation Statements Bank, overdraft accounts. Preparing Weekly & Monthly fund report & sharing observation of Collection. Audit Coordinating with Auditors for Conducting Audit include (Internal Audit, VAT audit, Tax audit , Statutory audit ) Implementation & controlling of various Internal and SOP. Handling queries of internal auditor, statutory auditor. Working knowledge of Export Import procedure, Supply to EOU & International trade. Having experience of SAP & gst implementation for CIPLA HEALTH LIMITED with demerger. Work Handled / Exposure: Financial Reporting & MIS. Cost Control & Review Direct & Indirect Taxation (Income Tax, TDS, GST, VAT, CST, Service Tax & Excise ) Treasury Control ( Incl. Daily Banking, Reconciliation, Control, review and approve payment, Investment of Ideal & Excess fund ) AP & AR Control & review. ________________________________________________________________________________________