plastemartjobs.com Email: jobs@plastemart.com, hr@plastemart.com Download Date: 3/10/2025 4:42:10 AM ________________________________________________________________________________________ RefNo: CA - 8596 Gender: Male Age: 51 Designation: Senior Executive Highest Education Level: Masters - Degree Current Gross Salary: 450000 450000 /Annum Expected Gross Salary: 465000 465000 /Annum Preferred Location: Pune Notice Period: Days Education Details: Presently doing MBA in Finance from ICFAI University. M.Com in May 2005 from Pune University. B.Com in April 1996 from Pune University . Skill Sets: Accounting Packages such as - SAP, ERP,Tally, MS Office / Internet Applications Work Experience: 28.4 Work Experience Details: Sr.Officer - Accounts. Since March 2006 Company Profile : Auto air conditioning manufacturing company Job Profile : Responsibility of Accounts Payable consist of Vendor Bill Passing & payments, Monitoring of daily Cash & bank transactions, Employees conveyance & traveling claims, Reconciliation of Banks, Vendors,GL accounts etc, Liasonsing with Banks, Familiar with Taxation like ?VAT,TDS, Central Excise & Service Tax, Preparation & Filling of Sales Tax, Excise & Service Tax Returns, Independently handeled Vat Busniness Audit, CST Assessment, EA 2000 & CERA Audits. Ledger scrutiny, Monthly MIS Details, etc Familiar with Internal audit,Tax audit & Statutory audit, Responsibility of monthly / Quarterly & annual Accounts closing. Knowledge upto finalization of books of accounts. Associate Accounts. Feb 2003 - March 2006 TC Springs Ltd., Auto springs manufacturer Job Profile : Familiar with Day to Day cash and bank transactions, debit note, credit note, journal vouchers, purchase & sales accounting. Reconciliation of banks, Debtors and Creditors. Purchase and Sales details for monthly Sales Tax Return. Issue of ?C? form to the suppliers. Familiar with TDS formalities and preparation of TDS Return. Preparing details for monthly MIS Report. Ledger scrutiny. Familiar with internal audit, tax audit, statutory audit &sales Tax assessment. Responsibility of updation of Excise records such as cenvat input and capital goods A/c, PLA, Daily stock account. Issue of 4(5) a challans for job work and maintaining job work register for the same. Updation of register under Rule 16 for Sales Return received. Preparing and filing of monthly Form ER 1 (RT 12 ) Return. Responsibility of Service Tax and Filing of Return for the same. Familiar with Excise audits such as internal audit, preventive audit and CERA audit. Familiar with Day to Day correspondence with Excise, Sales Tax, Income Tax and Bank Officials. Accounts Officer March 2002 - Feb 2003 Nath Seeds Ltd., Seed producers, crops including cotton, jowar, maize, bajra, paddy, mustard, wheat. Has its own genebank. Job Profile : Responsibility of General Ledger Accounting. Familiar with TDS formalities. Monthly MIS Report Trial Balance, Ledger Scrutiny. Reconciliation?s of Banks, Creditors & Associate concern etc. Updation of Fixed Assets Register & Depreciation working for Balance sheet. Responsibility of Making Provisions, prepaid exp and outstanding liabilities details for Balance sheet. Familiar with Internal Audit, Tax Audit, and Statutory Audit etc. Associate Stores Dec 1999 - Mar 2002 Tata Yazaki Autocomp Ltd Job Profile : Responsibility of Updation of Central Excise records such as DSA (RG-1), Cenvat Credit A/c for RM & Capital Goods etc. Issue of Job work Challan U/R 4(5) a & updation of job work register for the same. Monthly Form ER 1 Return (RT-12 return). Excise invoicing for Day-to-Day dispatches. Responsibility of export such as Export Invoicing, ARE-1, Bond Register, Stock Records under DEEC scheme, Stuffing and sealing of container. Familiar with day-to-day correspondence with Central Excise Dept. Responsibility of logistics for day to day Despatches. Stores Assistant. Jan 1999 - Dec 1999 Behr India Ltd. Job Profile : Raw material Bill Passing Responsibility of Central excise includes Excise Invoicing, updation of all excise records daily such as DSA ( RG-1), Cenvat Credit A/C for RM & Capital Goods etc. Issue of Job work Challan U/R 4(5) a & updation of Register for the same. Monthly RT-12 Return. Responsibility of trading activity includes Trading Invoicing, Register U/R 57 D Responsibility of BSR Stock of Trading & Manufacturing Activity. Handled Audits of Central excise such as Internal Audit, Preventive Audit & CERA Audit etc. Familiar with day to day correspondence with Central Excise Dept. Commercial Trainee Sept 1996 - Sept 1997 Century Enka Ltd Company Profile : Job Profile : Preparation of GRR, Issue slips, Variance Report, Perpetual Inventory etc. Bill Passing and Issue of ?C? forms etc. Central Excise includes Excise Invoicing, updation of all excise records daily such as RG-1, RG23 A-I,II, RG 23 C-I, II etc. Issue 57F(4) Challans for job work. Future Goals: looking for manager level position ________________________________________________________________________________________