plastemartjobs.com

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

Download Date: 4/3/2025 3:52:01 PM

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RefNo: CA - 37395
Gender: Male
Age: 38

Designation: SENIOR ACCOUNTANT

Highest Education Level: Masters - Degree

Preferred Location: Mumbai 

Notice Period: 30 Days

Education Details: 
IPCC (CA INTER) From ICAI Year YEAR Nov 2012



M.Com. From Mumbai University Year 2011



Graduate From Mumbai University Year 2007

Skill Sets: 
Diploma in office Automation & Graphics

ERP Tally 7.2,Tally Prime and Edit Log

Health and Diet Nutrition Advisor (Certified from California)

Good knowledge of excel and PPT presentation

Work Experience: 14

Work Experience Details: 
Sr. Accountant

From : Feb 2022 Till date

Company Profile : Manufacturing company in Mumbai, Provides High quality & Energy efficient LED Lighting 



Job Profile :

Taking care statutory compliance's related to GST, TDS, PF, ESIC & PT, Generating TDS certificate.

Payment, Receipts, Bank Entries and Journal Entries.

Assisting Internal Auditor and External Auditor in Auditing, finalisation & adjustment entries for closing books of accounts.

Job exposure handled

Book keeping, BRS, Drafting Balance sheet of societies, School and College vouching& verification in societal Audit

Preparation of Computation

Preparation of periodical reports & MIS required by Directors for internal review

Taking care statutory compliance's related to TDS, PF, ESIC &PT,Generating TDS certificate

Independently handling all the task related to GST GSTR1 working & filing GST R3B working&filing GST R2B Reconciliation with books Assisting CA in preparation of Annual GST return& Report

Regular follow up vendor for GST input credit not received

Preparation of monthly stock data (Raw material, Finished goods, W IP)for submission to bank

Regular cross verification of stock conversion entries from job card

Assisting Internal Auditor in finalisation &adjustment entries for closing books of accounts.

Releasing vendor payments

Salary data processing

Regular follow up for accounts receivables

Co-ordination Tax consultant for regular& timely VAT return

General accounting works as BRS, Purchase &sales booking, all the general accounting entries



Account executive

From : July 2018 to January 2022

Company Profile : Provide solution in Accounting, Bookkeeping And Auditing Activities; Tax Consultancy



Account Assistant

From : Aug 2014 to May 2018

Company Profile : Shankar Narayan College



Article Trainee

From : May 2011 to July 2014

Company Profile : Hitesh Shah and Associate

Future Goals: 
I am a semi qualified aspiring Chartered Accountant having 8+ years of experience in the field of Accounts & finance looking forward to work in a dynamic environment that provides me a spectrum of experience and exposure. To bring a dynamic and versatile portfolio of skills at work place and to serve the organisation with positive attitude and efficiency
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