plastemartjobs.com

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

Download Date: 3/12/2025 9:30:37 AM

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RefNo: CA - 8877
Gender: Male
Age: 43

Designation: Senior Executive

Highest Education Level: Post Graduate Diploma

Current Gross Salary: 180000 180000 /Annum 

Expected Gross Salary: 200000 200000 /Annum 

Preferred Location: Pune

Notice Period:  Days

Education Details: 
CBA (Accounts & Finance) From IIJT

B.Com (Computers) from Mumbai University



Skill Sets: 
Typing Lower and Higher

Microsoft Office

Tally 9.0  

Worked on FACT (Accounts payable)



Work Experience: 20.7

Work Experience Details: 
Sr. Accountant

Since March 2008 

Job Profile :

Effectively performed various functions in Accounts Department like Preparation of Invoices, Accounts Receivable/Payable, Scrutiny of General Ledgers & Sub-Ledgers .

Handling all Bank transactions like FIRC, fund transfer, Reconciliation Statement, Petty Cash transaction.               

Handling VAT Return, Service Tax Return, e-TDS Returns & TDS Certificate. 

Payroll process.                                                                 

Efficiently worked in Accounting Software Packages like and Tally      9.0.Maintained day to day back up of the database.

Making Monthly Debtors Creditors Statements follow up for payment

All correspondence related to Accounts  work 

Preparation of Profit & Loss Account and Balance Sheet Attended Auditors and convincingly solved their queries



Accountant

Sept 2005 - March 2008.

Job Profile :

Member of Invoice Process Team.

Processed Invoice in FACT.

Sending Emails through to the requester for pending information, approvals and processing them.

Processed all wire Request and Inter Company Invoices.

Processed Contract Labor  Weekly.

Prepared AP Accruals and Contract Labor Accruals at end of the Month.



Jr. Accountant 

July 2004 - Aug 2005

B.M.Shemlani & Co. 

Job profile :

Monitoring Day to Day accounting activities 

Maintenance of various statutory ledgers 

Monitoring of cash and Bank transactions, Preparation of Bank reconciliation statements.

Maintenance Registers

Finalization of Accounts and preparing balance sheet and P& L A/c.

Filing of income tax returns

Preparing of final Accounts

Conducting Internal Auditing.



Future Goals: 
Evolve as a full-fledged Finance with strong co-relation to Accounts and be part of a dynamic organization that encourages continuous learning and team play.
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