plastemartjobs.com Email: jobs@plastemart.com, hr@plastemart.com Download Date: 4/3/2025 3:49:48 PM ________________________________________________________________________________________ RefNo: CA - 37475 Gender: Male Age: 35 Designation: Assistant Manager Finance Highest Education Level: Masters - Degree Preferred Location: Bangalore Notice Period: 30 Days Education Details: M.B.A From Visvesvaraya Technological University, Year 2011-13 B.B.M (Finance) From Mysore University, Year 2008-11 Class XII From Karnataka secondary education examination board. Year 2006-08 Class X From Karnataka Secondary Education Examination Board, Year.2005-06 Skill Sets: Operating systems: Win 98, Win XP. Ms-Office : Word, Excel and Power point, Outlook. Tally 9.0 ERP Shorthand 120WPM (English) Sarala TDS SOFTWARE. Ability to adapt quickly and good interpersonal relationship. Can function aptly as a team member in organization. Problem-solving and decision-making Communicate effectively inside and outside the organization Organize, plan, and prioritize work Proven strength in problem solving and coordination. Work Experience: 11.3 Work Experience Details: Assistant Manager Finance, From : 1st April 2021 to till date Company Profile : Manufacture of ready-made garment like Denim Jeans, Kids Jean & Mens Jeans Job Profile : Handling General Accounts, Ledger, and Book Keeping. Verifying Bills payables and making Bank payment Bills. Accounts Payable- Detail verification of Invoices, Processing of Invoices, Raising of Debit Notes, And receipts on daily basis, Cross verification of Service Tax, & central excise. TDS Calculation, making payment monthly and Quarterly Returns filing in e-TDS software. Service tax Calculation, making payment monthly and quarterly returns filing. Preparing Bank reconciliation statement monthly wise and update to Head of the Dept. Preparing Branch reconciliation statements for Purchase and Expenses. Preparation of MIS Report for monthly wise. Preparation of Imports reports and updates to head of the Dept. Place an order to various suppliers and requesting Performa Invoices, nce get the Performa invoices, analyze rates, production period, verifying bank account details, and payment terms, Once confirmed the Performa invoice to supplier, make the payment as per the payment terms, After making the payment take the freight quote from various forwarders and negotiating with freight forwarders for ocean freight rates and destination charges, Once nominated the forwarder, confirm the shipping agent details to suppliers, Once confirmed the forwarders to supplier follow up for original documents, As soon as receive the documents submit all original documents to ICD (CHA) Follow up with CHA for customs duty payment, After making Customs duty, clear the container to ware house. Prepare asset, liability and capital account entries by compiling and analyzing account information Handling General Accounts, Ledger, and Book Keeping. Verifying Bills payables and making Bank payment Bills. Accounts Payable- Detail verification of Invoices, Processing of Invoices, Raising of Debit Notes, And receipts on daily basis, Cross verification of GST Tax TDS Calculation, making payment monthly and Quarterly Returns filing in e-TDS SARALA software. GST tax Calculation, making payment monthly and quarterly returns filing. GSTR-1, GSTR-3B & Annual returns 9A, 9C Preparing Bank reconciliation statement monthly wise and update to Head of the Dept. Preparing Branch reconciliation statements for Purchase and Expenses. Preparation of MIS Report for monthly wise. RCM Calculation and making payment 3+ years of Accounts Payable experience, Bank Payments Online & offline Preparation of online payment single payment and bulk payment Maintain files and documentation thoroughly and accurately, in accordance with company policy and Accepted accounting practices Developed Accounting System for Construction Costs and Operations Handling of Direct & indirect Tax, General Accounts, Ledger, and Book Keeping. Reconciliation with books of accounts GST tax Calculation, making payment monthly and quarterly returns filing. GSTR-1, GSTR-3B & Annual returns 9A, 9C GST 2A & 2B Ledger Reconciliation Review Balance sheet and Operational reconciliations of GST ledgers Ensure timely and prompt payment for TDS, GST, PT, Duties and other applicable Taxes. TDS Calculation, making payment monthly and Quarterly Returns filing in e-TDS SARALA software Supporting during GST assessments by tax authorities preparing responses, calculations, etc. Preparation of MIS Report for monthly wise. RCM Calculation and making payment Maintain files and documentation thoroughly and accurately, in accordance with company policy and Accepted accounting practices Assist in the processing of balance sheets, income statements and other financial statements according Legal and company accounting and financial guidelines Review of CCH (Practice management tool) with respect to tax return checklist and working papers before Closure of task Executive Accounts From : 13th November 2017 to 7th February 2021 Company Profile : Construction Firm, Real Estate Developer. Executive Accounts From : November 2014 to October 2017 Company Profile : IMAGE SPECIALITES INDIA PVT LTD Jr. Executive Accounts. From : July 2013 to April 2014 Company Profile : IMPRONTA Future Goals: Turning to reality the aspiration of working for a reputed firm and to gain experience by the association with trained professionals. To bring out the best in me to serve the firm I represent and to ever increase upon my knowledge to improve the quality of my service. ________________________________________________________________________________________