plastemartjobs.com Email: jobs@plastemart.com, hr@plastemart.com Download Date: 3/10/2025 4:06:30 AM ________________________________________________________________________________________ RefNo: CA - 8613 Gender: Male Age: 54 Designation: Senior Executive Highest Education Level: Masters - Degree Current Gross Salary: 250000 250000 /Annum Expected Gross Salary: 275000 275000 /Annum Preferred Location: nywhere in East India , Anywhere in South India , Kolkata Notice Period: Days Education Details: Executive MBA (Finance) from National Institute of Business Management (NIBM ? An ISO 9001:2008 Certified Institution), Chennai in 2007. Post Graduate Diploma in Business Administration (Finance) from All India Institute of Management Studies (AN AIMA ? New Delhi, Member Institute), Chennai Diploma In Central Excise & Customs from Indian Institute of Export Management (IIEM ? An FIEO, New Delhi Member Institute), Bangalore B.Com (Costing & Management Accountancy) from The University of Burdwan, West Bengal in 1993. Skill Sets: Hard Working Work Experience: 29.3 Work Experience Details: Senior Executive Since July 2010 Company Profile : Crude Oil Manufacturer and Solvent Plant Job Profile : To supervise junior staffs for updating of entries relates to Cash, Bank, Purchase, Sales, production journals on a daily basis Prepare daily Costing Report by apportionment of prime cost between main products & by products and calculation of manufacturing contribution, COGS & process loss Daily updating of Stock Report for Finished Goods & Raw Materials, Consumption Report of Raw Materials, Factory Power & Water Preparation of Ageing Report relates to Receivables & Payables as a weekly basis Reconciliation of Banks & Inter-Unit on a daily basis Deduction of TDS from various parties, entries into books, preparation of section-wise consolidated monthly TDS Liability Statement & forwarded to HO for payment of the same Preparation of monthly statement of VAT & CST liability, stock transfer & export as per product-wise, e-payment of taxes and submission of quarterly VAT & CST Return Ascertainment of monthly Service Tax Liability on GTA, maintain of Service Tax Register and accumulation of CENVAT credit and filing of half-yearly Service Tax (ST3) return Preparation of monthly statement relates to Import Control Sheet and computation of Foreign Exchange Loss & Gain Computation of monthly product-wise profitability & cost analysis Look after payment of Provident Fund, ESI, Profession Tax & effect into books Finalization of Accounts of Solvent Plant & Refinery as per Indian GAAP, preparation of various schedules relates to P&L and Balance Sheet with Cash Flow & Funds Flow Statement Maintain inventories as per category wise, control movement of inventories with physical reconciliation against book balance on weekly basis, monthly valuation of inventories, compute NRV losses and effect into books. Interacting with Internal & Statutory Auditors from time to time Interacting with various statutory departments for assessment, collection of road permits, CST forms from time to time. Accounts Officer July 2007 - June 2010 Company Profile : Manufacturing industrial liquefied & gaseous Oxygen, Nitrogen, Argon with other specialty gases Job Profile : To look after Central Excise Activities relates to registration of units, amendment of registration for various products from time to time, accumulation of Cenvat credits, maintain of RG23A (Part I & II), RG-23C (Part I & II), Daily production register, computation of monthly excise liability, set-off of Cenvat credit against liability, e-filing of monthly return and yearly filing of ER-IV & ER-VII with range office and assessment from time to time with handling of Excise Audit (EA-2000). Computation of monthly VAT & CST liability, payment of taxes, filing of monthly online returns, collection of road permits & CST forms, assessment and interact with tax consultants from time to time. Preparation of daily cost report for various joint products, CVP analysis of joint products, calculation of COGS and preparation of monthly income statement as per Marginal Costing method Deduction of TDS from various parties and preparation of consolidated statement of section-wise monthly TDS liability and report to HO for payment of the same Maintain of Service Tax register and accumulation of CENVAT credit under GTA category, filing of half yearly Service Tax (ST3) Return Yearly finalization of Plant Accounts, reconciliation of Inter-Units & branches across India, reconciliation of banks, debtors & creditors Co-ordinate with Internal & Statutory auditors from time to time. Senior Accountant Nov 2000 - June 2007 Calicut Engineeing Works Limited, Manufacturer & Exporter of Industrial Gears, Gear Boxes, Pinions & Shafts Job Profile : Daily entry of Cash, Bank, Sales, Purchase & Journal Production cost sheet & COGS calculations Maintaining of Central Excise & Sales Tax related work Yearly finalization of Accounts, Cash Flow statement Yearly preparation of Projected & Estimated Profit & Loss, Balance Sheet, Inventory Statement for renewal of cash credit from bank Submission of monthly inventory valuation sheet & Income Statement to bank & management Filing of various tax returns relates to Central Excise, Service Tax & Sales Tax. Finalization of Accounts, preparation of Schedules & grouping of Balance Sheet and Profit & Loss, Cash Flow Statement and interact with statutory auditors Junior Accountant-cum-Audit Assistant Jan 1994 - Oct 2000 L.C. Beri & Co. ? Chartered Accountants Job Profile : Handled various audit assignment relates to statutory, internal & tax audit Accounts Finalization of various companies, individuals & HUFs Computation of Income Tax Liability for Individuals, Companies & HUFs Sales Tax & Excise related work Back-end assistance to senior partners regarding various audit assignments from time to time. Future Goals: Seeking Assignments in Finance & Accounts / Indirect Taxations / Costing / MIS related activities with an organization of repute preferably in Manufacturing / Continuous Process Industry / Trading / Service Sector Segment in anywhere in India ________________________________________________________________________________________