plastemartjobs.com

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

Download Date: 3/10/2025 4:53:47 AM

________________________________________________________________________________________

RefNo: CA - 31952
Gender: Male
Age: 40

Designation: Account Manager

Highest Education Level: Graduate - Degree

Preferred Location: Mumbai

Notice Period: 30 Days

Education Details: 
CA FINAL (Group ? I)

Skill Sets: 
Computer Knowledge:

Course Certificate From Govt. MS ? CIT Exam (Word, Excel, Power Point, MS ? Access, Internet)

Tally 9

Work Experience: 17.1

Work Experience Details: 
Account Manager

From 2nd March 2021 to till date.

Company profile- top player in the category Electronic Goods



Job profile- 

Calculation of GST / TDS // GST TCS.

Filing of Income Tax/GST / GST TCS / TDS Returns.

Monthly Customer & Vendor Reconciliation basis SOA (Statement of Accounts) or ledgers received from the customer / vendor

Payment Follow up with aged Customers on regular basis

Providing weekly customer outstanding report to the Directors along with reasons for recover-ability and status of follow-up. 

Review / Checking all Purchase Order , Purchase invoice & Expenses book in System.

Preparation of weekly and monthly MIS providing analysis of movement in revenue, Average transaction value (ATV), expenses and overall profitability. The same is Present to Management.

Preparation of OAR (Organization Action Report) on monthly basis providing in depth analysis of Balance Sheet and Profit & Loss items between comparative periods.

Review and provide approval as checker on all expense vouchers and reimbursement vouchers ensuring there is no double payment to vendor or double booking of invoices

Review prepaid and provision schedule on monthly basis

Maintaining Fixed Assets Register.

Physical Verification of FA & taking care of Insurance. 

Handling Income Tax Notice.

Prepared Daily Cash Flow Statement.

Coordinate to Statutory / Internal Auditor.

Maintaining Personal Accounting of Directors.



Assistant Manager

From 17th Feb, 2014 to 28th Feb 2021.



Job profile- 

Calculation of GST /Services Tax / TDS/ GST TCS.

Filing of Income Tax/GST / GST TCS/Service Tax / TDS Returns.

Filling form 15CA & maintaining record of 15CA & 15CB.

Weekly /Monthly / Quarterly / Yearly MIS preparation.

Monthly / Quarterly / Yearly OAR preparation.

Handling Income Tax, TDS, GST & Services Tax Assessment.

Prepared Daily Cash Flow Statement.

Coordinate to Statutory / Internal Auditor.

Handling ROC Affairs.

Maintaining Fixed Assets Register.

Physical Verification of FA & taking care of Insurance. 

Finalization of Company Account. having regard to the guidelines, rules and amendments in the act, Accounting Standard, Standard Auditing Practices and guidelines from institute of Chartered Accountants of India.



Company Name 	: Raghuveer Urban Construction Company Pvt. Ltd

                                          A Group Company of Shree Ram Urban Infrastructure Limited

                                        (Developer of the Tallest Building in India Know as Palais Royale)

Designation 		: Sr. Account Executive.

Period 		             : 16th May, 2011 to 16TH Feb, 2014.



Finalizations of Company Account. having regard to the guidelines, rules and amendments in the act, Accounting Standard, Standard Auditing Practices and guidelines from institute of Chartered Accountants of India.

Filing of Income Tax / Sales Tax /Service Tax / TDS Returns.

Monthly Prepared Stock & Debtor?s Statement.

Monthly sales bill preparation.

Monthly / Quarterly Management Accounts.

Bank Reconciliation Statement.

Monthly Profit & Loss Account preparation.

Valuation of Closing Stock.

Handling Sales Tax & Income Tax, TDS & Services Tax Matter.

Prepared Daily Cash Flow Statement.

Coordinate to Statutory / Internal Auditor.

Handling ROC Affairs.



Company Name 	: Parekh & Co. (Chartered Accountant, Proprietorship) 

Designation 		: Article Assistant and Audit Clerk

Article Period 	: 13th August 2007 to 2nd January 2011.



Job Profile 		:   

Statutory Audit, Tax Audit and Internal Audit etc.

Taxation work of Corporate Entities, Firms & Individuals.

Schedule audit in co ? ordination with clients and intimating deadlines for completion of the assignments.

Preparation and structuring of audit plan and programs and assignment of staff for audit.

Monitor progress and quality of audit.

Finalization of audit having regard to the guidelines, rules and amendments in the act, Accounting Standard, Standard Auditing Practices and guidelines from institute of Chartered Accountants of India.

Analytical review of Balance sheet and Profit & Loss Accounts ? computation of various financial ratios and comparing them with corresponding ratio of previous years and determining their trends and causes of deviation.

Finalization's of Company Account.

Filing of Income Tax / Sales Tax /Service Tax / TDS Returns.

Taxation and Management Consultancy.

Monthly Stock & Debtor?s Statement preparation.

Quarterly Management Accounts.

Bank Reconciliation Statement.

Handling ROC Affairs.

Appearing before Income Tax/ Sales Tax/ Service Tax Authority. 

________________________________________________________________________________________