plastemartjobs.com Email: jobs@plastemart.com, hr@plastemart.com Download Date: 5/10/2025 7:38:20 AM ________________________________________________________________________________________ RefNo: CA - 14978 Gender: Male Age: 41 Designation: Executive Highest Education Level: Masters - Degree Current Gross Salary: 122400 122400 /Annum Expected Gross Salary: 182400 182400 /Annum Preferred Location: Uae Notice Period: 20 Days Education Details: M.B.A. Finance From Sikkim Manipal University in Year 2012 With 1st Div B.Com From C.C.S University, Meerut in 2004 With 2nd Div. 12th From C.B.S.E. in 2001 With 3rd Div. 10th From C.B.S.E in 1999 With 3rd Div. One Year Open Learning Diploma in Business Enterpreneurship From Ahmedabad.(Through STEP I.I.T. ROORKEE). Skill Sets: Operating System : Windows98, XP, Professional, M.S.DOS Accounting tool ?:Tally ERP 9 & Time Trim ERP & EMS & ? Finsys ERP. MS Office : Excel, Word and power point. Work Experience: 20.1 Work Experience Details: Accounts Officer Since March 2009 to Till Date Company Profile: Manufacturer of plastic pipe, fittings and water storage tank,etc Job Profile: Ensuring timely preparation of Bank Reconciliation Statement and interest calculation.? Booking of all inter branch transactions & monthly inter Branch reconciliations.?Reconciliation of Debtor & creditors ledger?Checking of payment vouchers, all purchase voucher, journal voucher. ?Posting all Import Bill as Raw Material and Plant & Machinery and other bill related to Import. ?Releasing of payment to vendors through cheque, RTGS, NEFT, Disbursements, Import Payment.? Verification & to maintain records all Road permit (Form-16), Form-C, Form-11, Form F?Prepare the Sales tax, TDS, Services Tax, to deposit Monthly, Quarterly and file the Sales Tax Return Quarterly. Assist with the Preparation of Annual Return, Vat audit Report.? Coordination with internal and external Auditors.?Prepare the Excise return. Having Knowledge to Draw a Balancesheet.? To maintain record of job work activities i.e. daily maintain ?Material Sent for Job Work Register & Material received for Job Work?. To Maintain daily sales register, DSA, PLA Register, CENVAT Registers (Input / Capital).? To make monthly service tax calculations (GTA Working) & paid to bank through TR-6 Challan monthly.? Preparation & submission of ER-1, ER-5,ER-6 & ER-7.?All other general correspondence related to Central Excise Range & Division.? C] Export Activities: - Export Under UT-1 Bond?Preparation of Export Invoice & Packing List,ARE-1 Form & all other documents required by CHA.?All dispatch activities i.e packing material, labeling, sealing with Excise Officer etc.?To collect Export Related documents i.e. Bill of Loading, Shipping Bill, EP Copy etc. from CHA & Submit to Excise Range as Proof of Export within 180 Days. Accounts and Auditing? From?Jan 2006 To Feb 2009 Company Profile:?Chartered Accountant Job Profile: Return, Internal Auditing & Maintained accounts,?Tax Audit.?All Lisening work in Government & private Sector. Future Goals: I am looking for a career in an organization that would provide me ample scope for both professional and personal growths and looking forward for a gainful work experience, which shall enable me to utilize my experience/education background to contribute extensively for the organization. ________________________________________________________________________________________