plastemartjobs.com

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

Download Date: 3/10/2025 4:09:55 AM

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RefNo: CA - 31957
Gender: Female
Age: 43

Designation: Accounts Manager

Highest Education Level: Graduate - Degree

Preferred Location: Mumbai

Notice Period: 30 Days

Education Details: 
CA Final Group ? I & II (1ST Attempt)

Skill Sets: 
Maintaining team spirit 

Managing multiple tasks

Ability to prioritize and systematize tasks

Work Experience: 20.1

Work Experience Details: 
Accounts Manager

From 19th Nov 2018 ? till date

Company profile- Service Provider of Sheet Metal Components, Sheet Metal Dies & Plastic Moulding Dies



Job profile- 

Scrutiny of books of Accounts

Monthly & year end Provisions

Supervision of day to day accounting and payments

Timely closure of books of accounts on monthly and annual basis

Report Accounts receivables/Payables and inventory movement analysis

Compliance with Statutory requirements relating to TDS return and issue of TDS 

Certificate.

Prepare Working of GST Returns .

Processing of Vendor Payments, Salary Payments and Statutory dues Payments.

Submission of Book Debts as per bank requirements.



Assistant Manager ? Accounts and Finance

From Feb 2014 ? till Jan 2018

Company profile- Manufacturer of furniture steel tubes, bicycle tube & general engineering steel tubes



Job profile- 

Supervising & Heading the Accounts team.

Preparation and Finalization of books of accounts with consolidation of branches

Supervising Branches Accounts

Handling the Tax Assessment , Scrutiny & other Assessment. 

Look After the all Statutory & legal Compliance of the company.

Co-ordinating between the Statutory Auditor & Banker.

Working related with bank i.e. bank Guarantee, CC credit etc 

Payroll 

Leading in implementing the Trio Module.

Handling VAT ,Review and submission of VAT Audit working compliance of different States

Handling service tax, TDS, Excise payments, computation and filing of returns.

Submission of Book Debts as per bank requirements.



SHCIL Projects Ltd- Service Industry

May, 2013? Jan 2014

Assistant Manager ? Accounts and Finance

Preparation of Final Accounts

Payroll

Preparation of MIs reports as required by Management.

Management of Cash Flow

Compliance with statutory requirements of TDS, Service Tax, Income Tax, Provident 

Fund, ESIC, Income Tax , Vat.

Liasioning with Statutory Auditors, Internal Auditors, Tax Consultant and Bankers

Income and Expenditure booking , release of Corporate Payments



N. P Patwa & Co ? Partnership Firm Dadar Oct, 2008 ? April , 2011

Article Assistant

Area of Work

Income Tax Return Filing of Individuals/HUF, Companies and Partnership Firms. 

TDS compliance's ? Payment and Return Filing. 

Tax Audit of Private Limited Companies, Trust and compliance of 3 CD Form

VAT and Service Tax Compliance - Computation, Payment and Returns.



Chopra Engineering Company April, 2004 ? September, 2008



Chief Accountant Rejoin May ,2011 ? April ,2013



Area of Work

Book Keeping

Maintain record retention compliance with regulation and policy guidelines

Preparation of financial statements on a periodic basis.

Filing of statutory Returns( Service Tax, TDS ,PT, PF, ESIC, Excise )

Preparing submissions for Assessment.

Submission of Stock Debtors statements to bank & other bank compliance's

Preparation of CMA Data.

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