plastemartjobs.com Email: jobs@plastemart.com, hr@plastemart.com Download Date: 4/3/2025 4:01:28 PM ________________________________________________________________________________________ RefNo: CA - 37289 Gender: Male Age: 29 Designation: Accountant Highest Education Level: Graduate - Degree Preferred Location: Mumbai Notice Period: 30 Days Education Details: Bachelor of Commerce Studies From Mumbai University Skill Sets: Proficient in Tally ERP 9, Ms-Excel, Ms-Office, Oracle Software, Marg software. Work Experience: 6.8 Work Experience Details: Account Executive From : Jul 2023 Current Company Profile : Make high-quality content about medicines, diseases, lab investigations, Over-The-Counter (OTC) health products, Ayurvedic herbs/ingredients Job Profile : Bookkeeping in Tally software on daily basis such as Purchase, Journal, receipt and payment, credit card. Monthly bank reconciliation and keeping and maintaining of such record Performing basic tasks such as filing documents and maintaining various records on daily basis. Filling GST return file. Work on Marg Software and Tally Erp - 9 Accounting Software. Customers Recouncilation and Vendors Recouncilation in Co ordination With Sir Updation Of ledger Recouncilation of the same. Marg to tally Software Daily basis Such as Free sample , Stock Journal entries Maintaining of such Record Making E-Invoice in tally Prime & Marg Software. Prepare Daily basis Debtors Outstanding list. Handling office Petty Cash for daily transaction. Preparation and Computation Of GST Return Filing GSTR 1 & GSTR 3B Conducted Internal Audit Of Private Company. Filing of monthly GST return. E Invoice Generate GST portal. Performing basic tasks such as filing documents and maintaining various records on daily basis. Employee Monthly Expenses Claim verification. Monthly reconciliation of GST input books Vs. GSTR-2B. Through knowledge of provisions of TDS and GST. Maintain Purchase / Sale Account in Tally. Bank Entries (Receipt / Payment) Create all Ledgers Customer Reconciliation and Vendors Reconciliation in coordination With Sir Updation Of Ledger Reconciliation of the same. Making E-waybill and Challans. Accountant From : Jun 2018 to Apr 2023 Company Profile : Consultants Industry Banking & Finance, Accounting & Taxation / Tax Planners ________________________________________________________________________________________