plastemartjobs.com

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

Download Date: 3/10/2025 4:03:49 AM

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RefNo: CA - 32169
Gender: Male
Age: 43

Designation: Accounts Manager

Highest Education Level: Graduate - Degree

Preferred Location: Mumbai

Notice Period: 30 Days

Education Details: 
C.A. -  Final

B. Com

Skill Sets: 
Conversant with Windows MS-Office and Accounting Packages like Tally ERP 

and SAP, also possess good knowledge of MS-Excel



Work Experience: 21

Work Experience Details: 
Accounts Manager

From April19 to till date

Company Profile - leading businesses in the TV Dealers



Job Profile -

Managing all accounting operations including Billing, A/R, A/P, Inventory Accounting and Revenue Recognition.

Dealing with customers and Supplier relating to payments

Preparation of the financial report and Financial Statements

Support month-end and year-end close process

Managing and complying with all statutory reporting requirements and tax filings.

Developing business processes and accounting policies to maintain and strengthen internal controls

Handling the Related Parties accounts.

Maintaining and reconciling the stock.



Financial Controller

From Feb 2016 to Oct-2018

Company Profile - direct importers and distributors of leading international spirit brands offering a wide range of Whiskey.\



Job Profile -

Managing all accounting operations including Billing, A/R, A/P, Inventory Accounting and Revenue Recognition

Preparation of the financial report 

Preparing monthly financial statements

Support month-end and year-end close process

Managing and complying with KRA reporting requirements and tax filings

Developing business processes and accounting policies to maintain and strengthen internal controls

Follow-up with the Clearing Agents about Container arrivals and clearing them.

Additional controller duties as necessary



Electrotherm (India) Limited:					

Oct 2006- Dec 2015

Sr. Manager Accounts

Monitoring day-to-day work activity in SAP for FICO module. Was also a part of core team for implementation of SAP.

Preparation of Quarterly Results and Annual Accounts of the Company.

Preparation of Daily Cash Flow, Monthly and Quarterly Profit & Loss and Balance Sheet, different MIS report and Product Costing.

Preparation of Monthly Stock Statements for Submission to Banks. 

Handling all types of Audits like Statutory Audits, Bank Audits, other Internal and External Audits.

Looking after all Income Tax matters such as FBT, TDS, Tax Audit, and Income Tax Return.

Looking in matters of Excise and Service Tax.

Looking for Accounts of Wholly Subsidiary Companies and Associated Companies, also accumulating details for their Statutory Audit and their Income Tax Returns.

Preparation of Income Tax return of Directors 

Reconciliation of Import Parties Accounts.



M/S S.MAHNOT & CO.

Duration: 39 months 

Preparation of Project Report.

Audit of Corporate assesses and Non-Corporate assesses.

(Statutory Audit, Stock Audit, Management Audit)

Accounts Finalization and Preparation of Accounts as per requirement of Companies Act, 1956.

Preparation of Income-Tax Returns, Conducted Tax Audits.

Experienced in calculating and preparation of VAT Returns.

Preparation of ETDS Returns, Corporate and Non-Corporate Tax Returns and Tax Audit Report.



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