plastemartjobs.com

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

Download Date: 4/3/2025 3:59:12 PM

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RefNo: CA - 38709
Gender: Female
Age: 33

Designation: Senior Accounts Executive

Highest Education Level: Masters - Degree

Preferred Location: India

Notice Period: 30 Days

Education Details: 
M.Com (Masters in Advanced Accountancy) - Mumbai University - 2013-2015

B.Com - S.P.D.T College of Commerce - 2010-2013





Skill Sets: 
MS Office

Zoho

Tally ERP 9

Time Management

Quick Learner

Leadership Skills



Work Experience: 13.3

Work Experience Details: 
Senior Accounts Executive

From :- 01/02/2020  Present

Company Profile :- Manufacturer Of Makhani Cooking Sauce, Chole Masala Cooking Sauce & Pav Bhaji



Job Profile :- 

Overall Control On Accounting & Taxation Processes.

Process Payments And Post Daily Accounting Entries.

Handle Petty Cash And Record All Cash Transactions.

Reconcile Ledgers For Creditors, Debtors, And Bank Accounts.

Analyze Debtor Ageing And Assist The Sales Team With Payment Follow-ups.

Prepare And Disburse Monthly Salaries For Employees.

Manage Monthly Statutory Payments (Gst, Tds, Pf, Pt).

Prepare And File Tds Returns (26q & 24q).

Prepare And File Gst Returns (Gstr-1, Gstr-2 Reconciliation, Gstr-3b, Tcs).

Prepare Working For Gst Audit (Gstr-9 & 9c).

Handle Accounts Finalization.

Liaise With Auditors For Tax Audits And Tax Return Preparation.



Senior Accounts Executive 

(Previous Role)

From :- 08/2019  01/2020



Job Profile :- 

Prepare Monthly & Quarterly Gstr-1 Summaries.

File Gstr-1 Returns Monthly & Quarterly.

Prepare And File Gstr-3b Returns.

Handle Monthly Statutory Payments (Gst & Tds).

Assist In Gst Refund Preparation.

Prepare Annual Gst Audit Workings.

Prepare Balance Sheets And Income Tax Return Computations And Filings.

Manage Tds Working, Filing Returns, And Generating Tds Certificates.



Accounts Executive

From :- 05/2015  08/2019

Company Profile :- Leading Mall Advisory & Mall Management Company



Job Profile :- 

Managed Accounting Using Tally Erp 9 For The Sister Concern Group.

Prepared And Updated Bank Book, Cash Book, Invoice Book, And Debit Note/credit Note In Excel.

Coordinated With Clients For Invoice Preparation And Follow-ups.

Managed Petty Cash Transactions In Excel And Tally.

Processed Vendor Payments Via Cheques And Cash.

Reconciled Vendor Ledgers And Coordinated Payments.

Managed Statutory Payments (Tds, Gst).

Prepared And Disbursed Monthly Salaries For The Mall Management Team And Head Office.

Prepared Gst Working And Filed Gstr-3b & Gstr-1 Returns.

Coordinated With Auditors For Tds Returns, Filing, And Payments.



Accounts Executive

From :- 05/2013  05/2015

Company Profile :- Chartered Accountant 



Job Profile :- 

Recorded Purchase, Sales, And Journal Entries With Inventory In Tally Erp 9.

Maintained Receipts And Payments, Ensuring Bank Reconciliation In Tally.

Conducted Ledger Scrutiny For Debtors And Creditors.

Prepared Vat Summaries And Vat Returns.

Assisted In Vat Audit Reports And Computations.

Prepared Income Tax Returns For Individuals And Firms.

Managed Tds Working, Filing Returns, And Tds Payments.

Generated Tds Certificates And Handled C/h Form Applications.



Accounts Executive

From :- 05/2012  05/2013

Company Profile :- Amber Trading Cosmetics Co.



Job Profile :- 

Managed Purchase And Sales Entries With Inventory In Tally Erp 7.2.

Maintained Receipts And Payments, Ensuring Proper Records.

Managed Outstanding And Commission Entries.

Prepared Bills For Clients.

Future Goals: 
Seeking challenging assignments in a quality environment to enhance my knowledge, career growth, and contribute value to the organization. 




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