plastemartjobs.com

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

Download Date: 4/3/2025 3:54:26 PM

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RefNo: CA - 38807
Gender: Male
Age: 34

Designation: Sr. Accounts & Finance

Highest Education Level: Masters - Degree

Preferred Location: India

Notice Period: 30 Days

Education Details: 
Chartered Accountant (CA) - Institute of Chartered Accountants of India (ICAI) - May 2017

Bachelor of Commerce (B.Com) - Delhi University North Campus - 2013

Skill Sets: 
Accounting Software: SAP (FICO), Tally ERP/Prime

International Accounting Standards: IFRS, GAAP

Project Accounting: Asset capitalization (WIP), maintaining vendor records and bank guarantee reports

Cash Flow Management: Daily/weekly payment plans and fortnightly forecasts

Budget Management: Monthly, quarterly, and half-yearly budgets

Variance Analysis: Comparing budget vs. actual, identifying gaps

MIS & Books of Accounts: Monthly closing of books and MIS reporting

Tax Authorities & Compliance: Liaising with tax authorities for compliance

Internal Control: Maintaining financial and operational integrity

Inventory Reconciliation: Managing physical inventory counts and reporting

Work Experience: 9.8

Work Experience Details: 
Designation: Sr. Accounts & Finance (Superintendent)

Duration: May 2023  Present

Company Profile: Mineral extraction (Copper & Cobalt)



Job Profile :- 

Capitalization of assets (WIP) in compliance with IFRS

Budget, cash flow management, and quarterly forecast handling

Vendor ageing and weekly comparison reports of actual vs forecast

Monthly reconciliation of WHT, VAT, PAYE, and vendor/customer accounts



Designation: Financial Controller

Duration: Jan 2020  May 2023

Company Profile: Importer & distributor of medicines



Job Profile :- 

Managed Finance & Accounts operations and statutory compliance

Conducted costing analysis of imported medicines

Managed weekly aging reports and physical stock verifications

Prepared half-yearly budgets and MIS reports

Coordinated with auditors for annual audits and statutory compliance



Designation: Deputy Finance and Accounts Manager

Duration: Sep 2017  Nov 2019

Company Profile: Third-party manpower supply & warehouse operations



Job Profile :- 

Controlled finance & accounts operations

Managed cash flow reports and quarterly budget reviews

Stock audits and TDS, VAT reconciliation

Risk management analysis for various sites



Designation: Sr. Accountant and Administration

Duration: Feb 2015  Aug 2017

Company Profile: . JBN Exim Private Limited



Job Profile :- 

Managed daily petty cash records and bank reconciliations

Conducted inventory tracking using Tally and Excel

Administered purchase orders and HR-related financial activities

Managed banking transactions and monthly salary releases

Future Goals: 
A highly skilled Chartered Accountant with 9+ years of experience specializing in finance and accounting for projects and operations.

Expertise in capitalizing assets, financial planning, budgeting, statutory compliance, revenue recognition, MIS reporting, and variance analysis.

Proven ability to handle financial strategies, cash flow management, project accounting, and tax compliance while maintaining strong team leadership.

Proficient in accounting software such as SAP (FICO) and Tally ERP/
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