plastemartjobs.com

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

Download Date: 5/10/2025 7:32:06 AM

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RefNo: CA - 11184
Gender: Male
Age: 48

Designation: Executive

Highest Education Level: Masters - Degree

Current Gross Salary: 200000 200000 /Annum 

Expected Gross Salary: 300000 300000 /Annum 

Preferred Location: Jharkhand, Bihar

Notice Period: 15 Days

Education Details: 
Master Accountant from ICA, Kolkata.

B.Sc Physics from M.U, Bodh-Gaya with 2nd Div in 1999

Intermediate from B.I.E.C, Patna with 1st Div in 1994.

Matriculation from B.S.E.B, Patna with 1st Div in 1992.



Skill Sets: 
Computer Knowledge

Currently Working in NEWTON 6.1 ERP Package.  

Proficient in Web-Fa, ERP/SAP

Proficient with the use of Windows, MS Office, Email, Internet etc.

Knowledge of accounting package TALLY(6.3,7.2 ) 



Work Experience: 20.4

Work Experience Details: 
Accounts Executive

Since Sep 2009

Company Profile: Manufacturers Fresh air Fans, Pumps, Lights, Home appliances, Cables, Wires and Circuit Breakers.

Job Profile:



Roles & Responsibility

To Prepare all Bank Reconciliation Statement on Monthly Basis

To Handle Entire Bank & Cash Operation. 

Day to day general accounting 

Review & Sending of Indent for Stock of All Division 

To Monitor Pending Replacement & Defective Goods to Vendor & Parties.

Working & Issue of Schemes Credit Note /  Debit Note / Bank Charges etc.

Inter Branch / Factory / HO Reconciliation

Ensure Purchase/Stock Receipt/Purchase Return/Stock Transfer Entries in Package

To Monitor MCL / MTL, Credit Policy, Terms of Business of the co. for all products.

To Prepare Annual/Monthly Expenses Budget for Branch. 

To Prepare Annual MCL Proposal & send  it to H.O.

To Prepare Monthly Expense Report & send it to  H.O.

Follow-up Sundry Debtors for collection

To Prepare Monthly Salary  in the system  & send it to  H.O

Timely Preparation of Monthly Sales Tax Dues & Return on time.

VAT & Service Tax, TDS etc., Return Submit & Assessment & other Statutory Compliance.

To Prepare data for timely issue of Form ?F? & ?C? for Factories, Branches & Vender.

Branch Accounts Schedule & Finalization

Debtor?s Reconciliation & Quarterly Balance Confirmation from Dealers.

All General Ledger Reconciliation.

Conducting stock Physical Stock Verification as per H.O.  schedule

Monthly Closing



Branch Accountant

From Aug 2006 to Sept 2009

Company Profile: AC Dealers/ repair & service providers.

Job Profile:

Day to Day JV, JE, CP, BP entry  

Daily Service Income collection and Deposit to Bank.

Daily Collection Report send to H.O

Travelling and Conveyance bill checking and to pass necessary entries in package.

Monthly Expense report send to H.O.

VAT & Service Tax etc., Return Submit & Assessment

Branch Accounts Schedule & Finalization

All Ledger Reconciliations.

Preparation of Branch Profitability & Budget for Month wise

Monthly Closing.



Branch Accountant 

From Oct 2004 to July 2006          

Caltron Info Trade Pvt. Ltd

Job Profile:

Day to Day all JV, JE, CP, BP entry

Sales Tax, VAT Return Submit 

Monthly  Closing

Reconciliations.

Collection of all parties

Booking  all type of Expenses/ Vender payment 

Future Goals: 
To be the best working person in organization where I can use my complete knowledge and skills.


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