plastemartjobs.com

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

Download Date: 3/10/2025 4:43:39 AM

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RefNo: CA - 32129
Gender: Male
Age: 35

Designation: Head?Accounts, Taxation & Finance

Highest Education Level: Graduate - Degree

Preferred Location: Mumbai

Notice Period: 30 Days

Education Details: 
B. Com.

C.A. Final

Skill Sets: 
Working in a fully computerised environment having Proficiency in MS-Office, Windows.

Functional knowledge of Accounting (Tally).

Income-Tax related software can also be managed.

Work Experience: 11.5

Work Experience Details: 
Head ? Accounts, Taxation & Finance

From Nov 2013 ? Till Date

Company Profile - one of largest bus operator and we have carved a niche for ourselves through undisputed leadership by providing enjoyable travel.



Job Profile - 

Responsible for Indirect Tax (GST, Eway Bill, PTRC), Direct Tax (ITR, TDS,

Advance Tax, Tax Planning), Accounts Finalization and Suggestions, Ledger Scrutiny,

Banking (Loan Sanction & Renewal, RTGS, NEFT, Bank Reco, Import Payment), Preparation of

Documents for Sales Tax and Income Tax Assessment Procedure.



GST , Vat (Indirect Tax)

GST Registration, Core and None Core Amendments.

Accounting of GST & Verification of ITC.

E way Bill for Import, Supply of Goods

Ensuring Reversal of ITC and GST on Reverse Charge.

Ensuring Proper Calculations of GST Payable and Timely Payment.

Preparing & Filling GST Returns (GSTR1 & GST 3B).

Reply to GST Related Notice.

Reconcile and Finding reason for mismatch in GST 2A (Invoice Uploaded by Supplier in GSTR1)

& GST 3B

Computation & Payment of Vat.

Monthly Preparation of VAT Return.

Quarterly C Form Applications.

Reply to mismatch in C Form, J1 & J2

Preparation of Documents required for Sales Tax Scrutiny.



TDS, Professional Tax, Advance Tax

Monthly TDS Deduction & Payment.

Preparation of Quarterly TDS Returns & Filling.

Filling of Online TDS Corrections, Justification Reports, Certificate Issue.

Filling TDS on Property & Issue Certificate for the same

Issuance of Form 16 & 16A.

PTEC Registration & Payment

Deduction & Filling of Professional Tax Return (PTRC).

Calculation & Payment of Advance Tax.



Companies Act

Incorporation of Company

Auditors Appointment Procedure.

Annual Return Filling

KYC DIR-3 (Updation of Director KYC)

Preparation of Documents for Transfer of Registered Address of Company from Other State.



Income Tax

Filling Income Tax Returns of Individual.

Handling Accounts Finalization of Individual, Partnership Firm & Pvt. Ltd. Company.

Ledger Scrutiny.

Help in Solving Queries raised by Tax Auditor.

Preparation of Documents required for Income Tax Scrutiny, Helping in Preparation of Notice,

etc.



Other Work

IEC Application

Documentations & Payments of Imports, Closure of Import Bills

Documentation of Exports.

FSSAI Registration, Renewal and Return Filling

Availing Overdraft & C.C.Limits

Availing Home Loans.

Managing routine Banking

Approval to Accounting done by Juniors

Accounting and managing portfolio of securities( Trading, Speculative, Non Speculative,

Derivatives)

Maintenance of Stocks of Amazon, Flipkart, Godown

Helping Management in Finding Cost Per Unit, Differentiate Fixed Cost and Variable Cost

which helps in Placing Next Order.



I have worked with Vishal A. Mehta & Co. (Ahmedabad Based Firm) as Article-ship Trainee for

the period of 3 & Half years and gain knowledge on following:



Technical Exposure

Accounting & Accounts Finalization.

Preparation of Statement of Income and Income Tax Returns.

Preparation and Filing of TDS returns.

Lower TDS Applications & notice handling.

Tax audit of Individual,Partnership Firm and Companies(Trading,Service & manufacturing).

Preparation of Reply to Notice of Income Tax Department.

Stautory Audit of Companies.

Indirect Tax Services like Service Tax, VAT.

Company Incorporation & ROC Compliance of Companies.



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