plastemartjobs.com

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

Download Date: 4/3/2025 3:47:28 PM

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RefNo: CA - 36346
Gender: Male
Age: 43

Designation: Senior Accountant

Highest Education Level: Graduate - Degree

Preferred Location: Mumbai

Education Details: 
B.Com Degree with II class in 2003-04 from Mumbai University.

H.S.C with II class in 2000-01 Mumbai University. 

S.S.C with II class in 1998-99 from Mumbai Board. 

Skill Sets: 
Tally Prime ?ERP.9 & Tally Accounting Software 9.2, 7.2 & 5.4, 

Quadra Accounting Software 

Ms-word, Excel, Internet & Outlook Express.

Work Experience: 17.9

Work Experience Details: 
Senior Accountant

From - May 2018 till date

Company profile - Manufacturing of Gold and Silver Jewellery.



Job profile - Ensuring proper accounting, verification of accounting ledger scrutiny of debtors and creditors. 

Bank reconciliation and preparing daily fund flow statement 

Reconciliation of form 26AS. 

Month end closure of books by ensuring booking sales and purchase and service provider invoices. 

Monthly vendor payment statement and receivable statement to sales department for collection and communication with vendor as and when required. 

Daily coordination with bank for various types of works i.e Foreign Inward, EBRC, FIRC. 

Document submission for export regularization. 

Preparing data for TDS payment on specified expenses also working of TCS collection. 

Preparing and filling TDS and TCS return time beingly. 

Preparing GSTR1 on monthly basis in Tally and Excel. 

Monthly 3B working, GSTR2B reconciliation with our books of accounts. 

Preparing data for AOC-4 and MGT-9 and other form as and when required in ROC. 

Responsible for complete accounting and preparation of financial statements upto finalization of the company.



Senior Accountant

From - May 2015 till May 2018.

Company profile - Manufacturing books and note books.



Job profile - Doing Daily Bank Reconciliation. 

Booking Purchase Invoice and sales Invoice. 

Keeping records of day wise Cheques issue and preparing fund flow. 

Ledger scrutiny of Debtors and Creditors.

Filing TDS Returns

Preparing and working of GSTR1 and GSTR3B

Finalization of Accounts.



Accountant Executive

From - Nov 2011 to May 2015

Company profile - KUMAR HOUSING CORPORATION LTD



Accountant

From - May 07 to Oct 2011

Company profile - PANKTI DEVELOPERES PVT. LTD.



Accountant Assistant

From - Aug 05 to May 07

Company profile -DELTA STORAGE SYSTEMS PVT.LTD.



Accounts Assistant

From - April 04 to July 05

Company profile - SHRENIK N BAMB & ASSOCIATES

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