plastemartjobs.com Email: jobs@plastemart.com, hr@plastemart.com Download Date: 4/2/2025 3:31:29 PM ________________________________________________________________________________________ RefNo: CA - 39039 Gender: Female Age: 44 Designation: Sr. Accounts Executive Highest Education Level: Graduate - Degree Preferred Location: India Notice Period: 30 Days Education Details: B.Com, Mumbai University, March 2001 (Second Class) H.S.C., Mumbai University, March 1997 (Second Class) S.S.C., Mumbai Board, March 1994 (Second Class) Skill Sets: English Typing: 60 w.p.m Marathi Typing: 30 w.p.m Diploma in Tax Management, Welinger Institute, 2012 Diploma in Computer Applications (Java, C++) Knowledge of Tally ERP 9, 7.2, 5.4, 4.5 MS Office, Internet Work Experience: 23.1 Work Experience Details: Sr. Accounts Executive From :- April 2024 Present Company Profile :- Manufacturer Of Aluminium Collapsible Tubes And Laminate Tubes Aluminium Collapsible Tubes : 550 Job Profile :- Gstr-3b & Gst-1 Filing & Itc 04 Preparing And Reviewing Gstr-9 & Gstr-9c Tax Return Audit All 12 Months Return & Verifying Differences Verifying Sales Invoice With Po & Entry Verification In Tally Verifying Purchase Invoice With Po & Entry Verification In Tally Reconciliation Between Gstr-2b And Purchases Coordinating With Gst Department For Gst Audit Purposes Supporting Auditor For Query Resolution Responsible For Internal Audit Sr. Accounts Executive From :- August 2017 March 2024 Company Profile :- Manufacturer Of High-quality Dyes And Chemicals For The Textile Industry Job Profile :- Coordinating With Bank For Rtgs & Neft Coordinating With Sales Tax And Central Excise Department For Gst Audit Gstr-3b & Gst-1 Filing Tds Returns Working & Filing Using Win-tds Software Filing Individual Income Tax Returns Reconciliation Between Gstr-2a And Purchases Responsible For Payments To Creditors Entry Of Purchase Invoices In Tally Prime & Tcs Ion Handling Petty Cash Preparing Offer Letters, Appointment Letters, Increment Letters, Staff And Workers Salary Accounts Executive From :- May 2013 June 2017 Company Profile :- Aromatics &. Chemicals. Manufacturers Company Job Profile :- Coordinating With Bank For Rtgs, Lc & Advance Payments To Overseas Clients Filing Tds Returns, Vat Returns, And Other Tax Forms Coordinating With Sales Tax Department For Refund Claims Preparation Of C-form Applications And Handling C-form Receivables Calculation For Er-1, Er-6, Er-4 Forms Preparing Documents For Meis (Merchandise Export From India Scheme) Handling Export Remittance Documents Preparation Of Export Invoices, Packing Lists, Labels Responsible For Bank Reconciliation And Banking Activities Preparing Profit & Loss / Balance Sheet Statements Accounts Officer From :- January 2006 July 2013 Company Profile :- Faiz & Co (Proprietorship Firm Exporting Steel Rods And Iron) Job Profile :- Coordinating Travel Plans Of Proprietor And Crew For Domestic/international Work Preparing Pre-shipment Documents And Sales/purchase Entries In Tally9.erp Handling Payroll Of Employees Responsible For Debtors' Outstanding Statements & Collections Preparing Profit & Loss / Balance Sheet Statements Handling Large Amounts Of Cash Calculating Vat Account Assistant From :- September 2003 December 2006 Company Profile :- M/s. Navkar Ispat Ltd & Channel Guide India Ltd Job Profile :- Sales And Purchase Entries In Tally7.2 And Tally9 Gold Handling Bank Reconciliation And Banking Activities Payroll Management And Handling Cash Responsible For Monthly Outstanding Statements & Collections Future Goals: Seeking challenges with a leading corporate where I can visualize myself operating at a suitable level, utilizing my core competencies, and synergizing them with my education and skills. ________________________________________________________________________________________