plastemartjobs.com Email: jobs@plastemart.com, hr@plastemart.com Download Date: 4/3/2025 3:59:10 PM ________________________________________________________________________________________ RefNo: CA - 37396 Gender: Male Age: 44 Designation: Manager? Finance & Accounts Highest Education Level: Masters - Degree Preferred Location: Mumbai Notice Period: 30 Days Education Details: Professional Education-II From ICAI Year Nov 2006 Bachelor of Commerce From S.N College Year March 2005 Senior Secondary From Maharashtra State Board Year Feb 2002 Secondary Maharashtra State Board March 2000 Skill Sets: Successfully cleared the General Knowledge exams held at the school level. Actively participated in Sports held at College level. Good Knowledge of Microsoft Office, Tally 9(ERP), Life Asia, MS-ERP (ax), SAP Account Package (Ecc5 & Ecc6) Proficient in Windows, MS-Office (MS-Excel, Word) Computer course SEM ? I of E-Dist from Computer Station Inc. Have completed MSCIT. Adaptable Persuasive Team spirit Sports(Badminton and Cricket), Travelling9 and Listening Music, Sharing light moments with relatives and friends Work Experience: 18.1 Work Experience Details: Manager Finance & Account From : 23rd May 2022 to 31st March 2023 Company Profile : Manufacturer of Tray Sealer Machine, Automatic Sealing Machine & Web Sealing Machine Job Profile : Engagement responsibilities include: Preparing Financial Budget (ABP) Annual Budget Plan for Management Preparation MIS (Monthly Information Statement) for Management (PPT). Looking Accounts of Factory Division Such as Granulation and Isolator Segment. Preparing data and Filling GST Return, e-TDS Return Filling, XBRL Filling etc Preparing Payroll Data, Salary Payout, EPF, PT, MLWF, EISC Payment. Handling Vendor Accounting, Vendor Registration, Vendor Payment, Bank Reconciliation Handling Debtor Ageing, Sales booking, following up with Sale Teams for Collection. Preparing Financial Statement and Notes to Account. Handling Statutory Audit, Tax Audit, Internal Audit. Engagement responsibilities include: Preparing Financial Budget (ABP) Annual Budget Plan for Management Preparation MIS (Monthly Information Statement) for Management (PPT). Looking B2B and B2C Business Such Fresh and Frozen Segment. Preparing data and Filling GST Return, e-TDS Return Filling, XBRL Filling etc Preparing Payroll Data, Salary Payout, EPF, PT, MLWF, EISC Payment. Handling Vendor Accounting, Vendor Registration, Vendor Payment, Bank Reconciliation Handling Debtor Ageing, Sales booking, following up with Sale Teams for Collection. Preparing Financial Statement and Notes to Account. Handling Statutory Audit, Tax Audit, Internal Audit. Engagement responsibilities include: Preparing CAM Data for Bank Loan and FFR I, FFR II Stock Statement. Preparation MIS (Monthly Information Statement) for Management (PPT). Preparing data and Filling GST Return, e-TDS Return Filling, XBRL Filling etc Preparing Payroll Data, Salary Payout, EPF, PT, MLWF, EISC Payment. Handling Vendor Accounting, Vendor Registration, Vendor Payment, Bank Reconciliation Handling Debtor Ageing, Sales booking, following up with Sale Teams for Collection. Preparing Financial Statement and Notes to Account as per IND AS. Handling Statutory Audit, Tax Audit, Internal Audit, Service Tax Audit for Company. Preparing data for Income tax Assessment, Vat & Service Assessment. Preparing Financial Budget (ABP) Annual Budget Plan for Management Preparing and Filling Income Tax Return such ITR6, 3CD,3CA,3CEB. Engagement responsibilities include: (worked on ERP Accounting packaged from 1.04.2008 onwards) Preparation MIS (Monthly Information Statement) for accounts Handling Statutory Audit, Tax Audit, Transfer Pricing Audit for Company. Verifying Branch Bills or Vouchers with supporting / Budget approvals and Booking all Expenses. Making statutory payments like Service Tax, TDS, of all Inter-divisional & Inter-Company etc Maintaining Funding between Inter-Divisional Department and Preparing RTGS letter and various banks letters. After getting the approved Purchase Orders Booking the expenses and preparing payment Cheques and vouchers for the same. Maintaining Cheque Register for Mumbai & Branch wise & Bank Reconciliation. Preparation Inter-Divisional Reconciliation and Inter-Company reconciliation month wise. Manager Finance & Accounts From :12th Nov 2020 to 23rd May 2022 Company Profile : Manufacturer of Food and Beverage Assistant Manager Finance From : 07th May 2009 to 31st July 2020 Company Profile : Future Group EXECUTIVE FINANCE ACCOUNTS From : 27th September 2007 to 26th April 2009 Company Profile : Nimbus Communications Ltd Account Executive From : March 2005 to DOL :- September 2007 Company Profile : V.C.Shah & Co Future Goals: Make a place in this professional field. I know I?ll do it. ________________________________________________________________________________________