plastemartjobs.com

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

Download Date: 3/10/2025 4:36:21 AM

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RefNo: CA - 32028
Gender: Female
Age: 37

Designation: Sr. Accounts Executive

Highest Education Level: Graduate - Degree

Preferred Location: Mumbai

Notice Period: 30 Days

Education Details: 
B.Com.

Skill Sets: 
Skills 

Tally ERP 9

M.S. Office

TDS Software

English Typing 30 w.p.m

Work Experience: 16.1

Work Experience Details: 
Sr. Accounts Executive

From April 2014 ? Till Date

Company profile-  Leading Manufacturer of Rigid HDPE Plastics Bottles with Caps and PPCP Plastics Buckets & Pails..



Job profile- 

Verify and book all Purchase & Sales invoices in Tally.

Prepare monthly sale costing for company.

Prepared quarterly TDS return in Winnman Software & issued TDS certificates.

Tender submission of various Govt. & other Lube Oil Industries such as IOCL, BPCL, Castrol, Shell?etc.

Handling all Import & Export Transactions such as Shipping documents, Custom clearance, co-ordination with CHA etc?

Reconciliation of GSTR-2A with Tally records.

Managing Vendor accounts

Monthly payroll calculation & distribution.

Liaised with bankers, insurers regarding financial & import transactions by Manual & Online.

Create Purchase orders, Debit Note, Credit Note, Branch Stock Statement, Royalty statements.

Managed daily journal vouchers for all petty cash and other expenses.

Assist in Financial Reporting and Audit preparation to CA.



Account Assistant

From September 2009 To March 2014

Company profile- Wholesaler of world ceramic, slate tiles & ceramic tile designs



Job profile- 

Sales and Purchase record in Tally.

Process monthly Creditors payments and monthly payroll.

Filing of all Service Tax returns.

Banking transactions by Manual & Online.

Handling Petty Cash & other expenses.

Maintain stock of Export goods as per Export sales.



The Saraswat Co. Op. Bank Ltd. August 2008 To January 2009 

Clerk 

Accepting cheques for clearing.

Issue Demand draft and Pay orders to customers.

Maintaining Inward & Outward register.



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