plastemartjobs.com

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

Download Date: 3/10/2025 3:38:14 AM

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RefNo: CA - 31944
Gender: Male
Age: 45

Designation: Finance Controller

Highest Education Level: Graduate - Degree

Preferred Location: Mumbai

Notice Period: 30 Days

Education Details: 
LLB Law (Expected Graduation May-22)

Skill Sets: 
Skills

Tally Prime

Sap Fico Ecc /Hana

Quick books

Microsoft Office

Advanced Excel

Work Experience: 21.1

Work Experience Details: 
Finance Controller

From Jan-15 -Aug-21

Company profile-  Indian talent management network and pop culture marketplace.



Job profile- 

Statutory Audit/Tax Audit/Consolidation for Group Companies

? Preparation of Financials to be audited by Auditors

? Finalize Statutory and Tax Audit for Companies

? Planning of audits and assignment of duties to team 

? Consolidation of accounts for group companies

? Preparation of ITR and filing the same on portal

Compliance, Direct Tax 

? Lower Deduction, Advance Tax, Transfer Pricing

? Review compliance for TDS monthly and quarterly

GST

? Review GSTR1 and filing

? 2A reconciliation and arriving at GST input claim 

? GSTR3B monthly payment and return

? Finalize GST Audit with the Auditors

Payroll

? Review and manage payroll for employees 

? Review Leave, Joining, Resignation, Consultants pay

? Review final tax computations and authorizing Form 16 and 

16A issuance



Finance Manager

From (May 2011-Dec 2014)

Company profile- Academic event planning; Project support; Developing coursework for Thai students



Job profile- 

? Finalize Quarterly Audit and reporting to BSE 

? Co ordinating for filing returns per SEBI listing requirement

? Auditing for manufacturing accounts with Auditors

? Control of Funds, FD?s, CMA and Projections

? Handled Tally (School) ERP implementation project

? Analyse Receivables, Ageing of Fees

? Review of Franchisee Fees payable for Brand usage

? Authorizing of vouchers & reimbursements

? Monthly MIS, actual against approved Budget 

? Process Payroll for employees on monthly basis

? Compliance for Income Tax, Advance Tax, Scrutiny 

? Compliance for TDS, payments and quarterly return



ARTICLE-SHIP

P.N.D. & Associates / Ladha & Ladha Associates (CA Firm) 

(June 2007 ? Dec 2010) 

? Have individually handled audit of Media Companies, 

Diamond sector companies, Individuals, Proprietorship, and 

Partnership Firms

? Complete Audit of Group of Schools and Charitable Trusts 

? Analyzing Internal controls, compliance and review

? Represent clients in various hearings with tax departments

? Handle and on hand experience in Direct Tax, Indirect TaxVAT, Excise, Service Tax, Roc matters



ACCOUNTS EXECUTIVE

Asset Reconstruction Company (India) Ltd. (Arcil) 

(March 2004 to May 2007) 

? Working of SAP ERP/Creation of Cost Centre/General 

Ledger/Fixed Assets/Depreciation/MIS 

? Computation and calculation of the amount received and to 

be redeemed to SR Holders

? Payment processing of all Vendors and travel expense 

booking cost centre wise

? Preparation of Sales challan & Sales invoice

? Preparing periodical reports for Banks against Secured loan 

borrowed 



JUNIOR ACCOUNTANT

S.S. Pharma Agency - Aug 2003 to February 2004 

? Preparing bank reconciliation

? Processing Sales and purchase invoices in system

? Assist in Income Tax and VAT scrutiny



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