plastemartjobs.com

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

Download Date: 3/10/2025 3:59:52 AM

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RefNo: CA - 31873
Gender: Male
Age: 33

Designation: Manager Accounts Audit & Taxation 

Highest Education Level: Graduate - Degree

Preferred Location: Mumbai

Notice Period: 30 Days

Education Details: 
CA final 

IPCC/ CA inter

C.P.T

T.Y.B.Com 

H.S.C. 

S.S.C. 

Skill Sets: 
Computer Exposure:

Operating System: windows vista, windows 2008 and Linux operating system

Office packages know: Microsoft Office2007,2013,2016,2013, Open office 

Accounting Packages: Tally ERP, SAG, ZOHO, XERO, OMNI

Other software: Genius, Winman, spectrum  



Work Experience: 15.1

Work Experience Details: 
Manager Accounts Audit & Taxation 

From August 2018 To till now

Company profile- Auditing, Taxation, Assurance and Business advisory services



Job profile- 

Audit & Assurance work:

Performing financial, operational, system and process audits of the company?s business units and outsourced operations to ensure adherence and compliance to the organizations policies. Performing analytical review procedures on audit activities conducted by the auditees using audit software & tools, as applicable. Validating the audit conclusions with the team and auditee and ensuring factual accuracy

Documenting and actively participating in the development of audit procedures performed as well as the preparing noted concerns for audit report inclusion. Executing an efficient and effective audit approach as defined by internal audit management to ensure all assigned work is completed according to schedule and within the establish budget parameters

Formalizing Audit procedures in compliance with company policies and international standards and reviewing Audit documents/ SOPs to stay current with changing business environment. Drafting the audit report and obtaining feedback from the team and Managing partners approval. Escalating identified audit issues with risk mitigating measures in a timely manner, as appropriate. Discussing management responses, action plans and timelines to ensure that the risks identified are adequately mitigated. Ensuring and supervising effective implementation of the corrective actions.



Taxation And Accounts Manager

From June 2017 To August2018

Company profile- comprehensive range of products pertaining to every aspect of Events and Travel



Organization	Sustainable Ventures development partners ltd. ( UK Registered)

Designation	 Assistant manager Accounts, finance and taxation

Period served	 1 year (June 2017 To May 2018).



Organization	Jaguar Land Rover Dealership ( VCM MOTORS PVT. LTD)

Designation	Manager Accounts & compliance

Period served	1 Year (June 2016 To April 2017).



Organization	R.I. JAIN & CO.

Designation	Assistant manager

Period served	 4 Years ( June 2012 to May 2016)



Organization	ASAP Advisors

Designation	Audit assistant

Experience	2Year and 1month (may 2010 To june 2012).

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