plastemartjobs.com

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

Download Date: 4/3/2025 3:54:25 PM

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RefNo: CA - 37399
Gender: Male
Age: 30

Designation: Account Executive

Highest Education Level: Graduate - Degree

Preferred Location: Mumbai

Notice Period: 30 Days

Education Details: 
CA-IPCC Group-1 From The Institute of chartered accountant of India Year 2017



BAF From Abhinav Degree college, Bhayander Year 2016



CA- CPT From The institute of Chartered accountant of India Cleared Year 2014

 

HSC From Thakur Vidya Mandir, Nallasopara Year 2013



SSC From Shivam Modern Convent English School Uttar Pradesh Year 2010

Skill Sets: 
TAXATION: -

Goods and Service Tax-GSTR-3B, GSTR-1, ITC-04, GSTR-9 

GST scrutiny 

Income Tax Returns-Individual, Company 

TDS Payment & return-26Q, 27Q & 27EQ 

TDS correction filling-24Q, 26Q, 27Q & 27EQ 

Professional Tax 

VAT scrutiny 

Bookkeeping: - 

Accounting 

Book Finalisation 

Auditing: - 

Tax Audit 

Bank concurrent Audit 

Tally 

MS office 

Spectrum Software

Accounting

Work Experience: 7.6

Work Experience Details: 
Account Executive

From : 16.02.2021 to till date 

Company Profile : Manufacturing of Rivets and Installation Tools



Job Profile :

Bookkeeping & Accountancy 

Entries of Purchase, Sale, Expenses, Import consignment 

Bank Entries & Reconciliation 

Scrutiny of Debtor & Creditor 

Accounting of Investment in Share 

Finalization of Books 

Goods and Services Tax 

Preparation of working and filling of GSTR-3B, GSTR-1, ITC-04 

Annual reconciliation-Books V/s GSTR-2B 

Preparation of working and filling of GSTR-9 

Preparation of working and visit GST department for Scrutiny 

TDS & TCS 

Calculation and booking in system 

Monthly Payment 

Preparation of Quarterly working for Form 26Q, 27Q, 27EQ 

Filling of Original Return for Form 26Q, 27Q, & 27EQ 

Correction filling for Form 24Q, 26Q,27Q & 27EQ 

Auditing 

Co-ordination with Auditor during Statutory Audit 

Preparation of working for Audit 

Preparation of 3CD 

5. Participation in other activities also like-Working for MSME Return, Banking activities

Bank concurrent \

Audit Bookkeeping & accountancy 

Working & Filling of Income Tax Return for Individual, Partnership firm & companies 

Working & Filling of GST Return - GSTR-3B, GSTR-1 & ITC-04, GSTR-9 

Visit department for GST scrutiny & VAT scrutiny 

Filling of TDS return like 26Q & 27Q 

TDS correction filling for 24Q,26Q & 27Q 

Tax Audit of Proprietor company including 3CD



Article assistant

From : 04-08-2018 to 16-02-2021

Company Profile : Firm Is Engaged In Business Of Consultation, Tax Planning



Article assistant

From : 04-09-2017 to 15-07-2018

Company Profile : R Devendra Kumar and Associates

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