plastemartjobs.com

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

Download Date: 3/10/2025 5:12:21 AM

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RefNo: CA - 8902
Gender: Male
Age: 42

Designation: Executive

Highest Education Level: Graduate - Degree

Current Gross Salary: 108000 108000 /Annum 

Expected Gross Salary: 125000 125000 /Annum 

Preferred Location: Anywhere in India

Notice Period:  Days

Education Details: 
B. Com From Mumbai University

Skill Sets: 
Accounting Package-Tally 5.4, 6.3, 7.2 & 9.00

MS Office, Excel, Words, Outlook Express, Internet, Messenger.



Work Experience: 20.3

Work Experience Details: 
Accounts Executive 

Since May 2008

Company Profile: Manufacturer of Wall and Floor Tiles.



Accounts Assistant

Oct 2002 - Dec 2007

World Line Exports



Job Profile :

Working Knowledge - Account Receivable

Customer Contract / Purchase Order verification, opinion and approval

Invoice Preparation & Verification. 

Invoicing for service sector industry

Export Invoicing

Debit / Credit Notes

Inter company invoicing

Inter company reconciliation of accounts

Maintain debtors credit limits

Debtors account scrutiny / analysis

General Ledger scrutiny / analysis

MIS Reporting on Account Receivable to Management 

Balance Confirmation letters

Monthly / Annual closing related jobs.



Working Knowledge - Accounts Payable:

Vendor Contract / Purchase Order verification, opinion and approval

Payment verification and approval

Timely payments to creditors

Cash Payments for wages at the Factory.

Debit Notes / Credit Notes

Planning for payments to Creditors.

Purchase quantity reconciliation

MIS Reporting on Account Payable to Management 

Inter Company reconciliation of accounts and payments

Balance Confirmation letters

Monthly closing related jobs

Statutory payments before due date

Import wire transfer payments

Online payments and tracking

Direct salary / reimbursement payments to employees to salary accounts



Working Knowledge - Finance

Co-ordination with bankers 

Maintaining Packing Credit loan account,

Maintaining overdraft facility limits of loan accounts

Daily monitoring deposits and payments

Forward Contract Booking Account

Bank Guarantees 

MIS Reporting to management

Bank Reconciliation



Credit Control:

Preparing / generating age wise outstanding

Follow up for collection with sales team and customers 

Maintaining debtors credit limit

Customer account reconciliation



Audit & Finalization:

Internal auditing

Assistance to Tax audit

Periodic audits Assistance with external auditors

Co-ordination with auditors

Preparation of statements for audit purpose

Assistance to Finalization of accounts. 



Indirect Taxes - M VAT / FBT

Monthly Payment

VAT input / Output tax credit working

Calculation of tax liability

Assistance to MVAT Audit

Octroi And Its setup. 

Check Post/Octroi Naka issue handling.

Co ordination with consultants

General Ledger Reconciliation

Issue of tax declaration in Form C, H, 

Follow-up for tax declaration form (C)  from debtors

Monthly FBT Working & payments



Indirect Taxes ?Professional TaxL

Monthly payment

Annual Return

Assessment Documentation

Co ordination with tax consultants

Replies to Professional tax authorities? queries.

General Ledger Reconciliation



Direct Tax - Income Tax

Analysis of applicability of deduction of TDS on all transactions.

Computation of monthly TDS liability on all services.

Quarterly Returns.

Monthly TDS payments.

Issue of TDS certificate to Creditors.

Follow up for collection of pending TDS certificate receivable.

Accounting of TDS certificate.

Co ordination with tax consultants.



Payroll

Attendance record

Leave record

Calculation of  salary of employees

Calculation of statutory deduction from salary i.e. PT,TDS. 

Calculation of  Bonus Payments

Calculation of final settlement, 

Generation of salary statement.

Cash / Cheque / Direct Salary Account payments

Salary Accounting

Monthly Salary income tax deducted payment

Maintaining employees loan account

Payment to labours suppliers

Professional Tax Authority

Co-ordination with employees for payroll related queries



Future Goals: 
Looking For Higher Profile 
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