plastemartjobs.com

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

Download Date: 3/10/2025 4:30:38 AM

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RefNo: CA - 8594
Gender: Male
Age: 51

Designation: Manager

Highest Education Level: Graduate - Degree

Current Gross Salary: 480000 480000 /Annum 

Expected Gross Salary: 500000 500000 /Annum 

Preferred Location: Anywhere in India , Delhi / NCR , Gurgaon

Notice Period:  Days

Education Details: 
B.Com. From Delhi University

12th From CBSE (Delhi)

10th from CBSE (Delhi)

One year CIC, a Computer course form IGNOU (Delhi)



Skill Sets: 
DOS, Window & Working Knowledge of MS Office

Accounting packages: - Tally 4.5, 5.4, 6.3, 7.2, 9.1, 9.2, 9.3 & Tally 9 ERP

Microsoft Accountant



Work Experience: 26.4

Work Experience Details: 
Finance and Accounts Manager

Sept 2004 

Job Profile :

Preparation of comparative Profit & Loss Account and Balance Sheets for group Companies for corresponding period and financial ratio analysis of company data.

Preparation of monthly projected cash flow statement, ?Working Capital 

Requirement? and various functional budgets.

Comparison and analysis of budgeted and actual monthly results and finding remedies and implementing corrective actions.

Preparation of cost sheet to assess cost of production for determining the selling 

Prices and Profitability. Set up of cost centres for better management of different cost centres.	

Preparation and analysis of ?Project Reports? of new ventures.

Setting up and monitoring of daily and monthly MIS 

Budgeting and Tax Planning of the companies.

Looking after  Income Tax  matters and assessments. 

Finalisation of Balance Sheet, Tax Audit and Transfer Pricing of the group companies

Interaction with  Internal and Statutory Auditors.

To ensure the compliance of statutory requirements relating to Income Tax, Sales tax, Service Tax, Excise, R.B.I, Company Law, E.S.I and P.F. etc 

Monitoring of personal investment portfolio and taxation of Directors.

Exposure of development and implementation of small ERP based programme Interface Module.

Keep close watch on debtors outstanding and to ensure timely realization.

Ensuring timely and systematic payment to creditors, and regular reconciliation of credit balances.

Setting up of new internal procedures where necessary 



Accounts officer

Oct 1996 - Aug 2004

Sharat Tours & Travels

Job Profile :

Preparing MIS reports of Accounts Payable as well as Accounts Receivable.

Cash Management.

Supervising Manual and computerized accounting (Up to finalization)

Preparation of Income Tax Returns.

Dealing with TDS (Contractor, Sub Contractor, Commission, Rent etc.) 

Branch Reconciliation

Making Vouchers & maintaining cashbook.

Maintaining Bank Balance & Bank Reconciliation 

Preparation of Sales Tax Quarterly Return, Sales Tax account register, Handling of Sale Tax Case in Delhi, Obtaining of Sales Tax forms (F-Form, C-Form) From Sales Tax Authorities

Reconciliation of Debtors & Creditors  



Future Goals: 
Looking for better opportunity
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