plastemartjobs.com Email: jobs@plastemart.com, hr@plastemart.com Download Date: 3/10/2025 4:33:34 AM ________________________________________________________________________________________ RefNo: CA - 31917 Gender: Male Age: 28 Designation: Junior Accountant Highest Education Level: Graduate - Degree Preferred Location: Mumbai Notice Period: 30 Days Education Details: T.Y.Bcom Skill Sets: IT SKILLS: Good knowledge of word, Tally ERP,Typing & Internet Application. &Ms word, PowerPoint. Good skilled in Excel. Work Experience: 6.7 Work Experience Details: Junior Accountant And Auditor, Since July 2018 to Till date Company profile- leading business in CA, Accounting service, Accounting consultant & Tax consultant. Tax Audit. Job profile- Monitoring preparation of Bank Reconciliation, Party Reconciliation and Consolidated Reports in compliance with time & accuracy norms. Banking Transaction. (Such as preparation of DD, Online Payment to vendor, passing receipt, payment entry Etc.) Checking of all bills received from vendor from GST point of view & solve query if any before put entry in system. Bank reconciliation Data entry in various versions of tally & CA Office Software. Coordinating with Chartered Accountant for routine work. Preparation of Profit & Loss Accounts & Balance sheet Preparation & Submission of Income tax return, Company annual reports, Returns & Tax Audit reports of companies, Service tax Calculations & Returns, Quarterly E- TDS Return, PAN Application & TAN application,GST registration etc. Auditing in Companies. Handling Cash & Vendors Payment.. Knowledge up to Finalization. Good knowledge of excel & Tally. TAXATION Ensuring that indirect tax fulfillment TDS (e-TDS), GST tax is taking place correctly and on time. Preparing consolidated TDS, GST Payable report and keeping a track of TDS Certificates. Preparation of Income Tax Return of Individual, Income Tax Return of HUF, Companies, Partnership Firms etc. Preparation of Advance Tax Workings & Advising Clients for payment of Advance Tax Preparation of Income Tax Return of Individual, Income Tax Return of HUF, Companies, Partnership Firms etc Handling the cases of Notices of Income Tax for Individuals, Companies including Assessments & Appeals etc Filling of GST Returns GSTR-1, GSTR-3B, GSTR-4, GSTR-6 GSTR-2A Reconciliation ________________________________________________________________________________________