plastemartjobs.com Email: jobs@plastemart.com, hr@plastemart.com Download Date: 6/4/2025 7:55:01 AM ________________________________________________________________________________________ RefNo: CA - 16844 Gender: Male Age: 53 Designation: Senior Executive Highest Education Level: Masters - Degree Current Gross Salary: 473000 473000 /Annum Expected Gross Salary: 600000 600000 /Annum Education Details: C.A. Intermediate in May 1997?with 53.00% B.Com. Passed From Mumbai University?in April 1993 With 54.00%? H.S.C. Passed in March 1990 With 62.00% S.S.C. Passed in March 1988 With?77.00%? Skill Sets: Coordination with various department, good interpersonal skills. excellent Analytical Skills, Proactive, Result oriented. Problem solving skills, Able to grasp/learn concepts and procedures quickly, able to work under pressure,Hardworking. Learned ?new challenging Assignment in E-Payable Manager module & guide the team. Work Experience: 27.5 Work Experience Details: Sr.Accounts Executive & handling Account payable. Since 2012 to 2015 Present Company Profile: The company is focused on delivering value through integrated solutions for data intensive business processes that help enterprises across the world overcome their business challenges. Job Profile: Verification & checking of vendor bills with contracts & supporting. Posting the invoice in ERP Accounts Package Baan. Ledger Scrutiny. Resolve the query of ?team for AP Invoice processing. Posting & Linking of ?the Invoice with advance payment to settle the vendor ?advance.? Guiding the team of 4 persons at Nasik Location & resolve their query over telephone. Handling weekly client call related to operational query. I have also worked in US Accounting process in Netsuite ERP cloud based Accounts Package.? Daily Bank Reconciliation in ERP Package - Netsuite. Communicate client about daily bank Activity status. Informing the Client to provide details along with supporting document so as to clear & pass pending bank entry & Complete Bank Reconciliation. Providing the MIS Report ?on Bank Reconciliation. AR & AP Cash application , Inter bank & Inter company bank transfer Journal entry.? Generating Net suite report for ??Item shipped but not invoiced?? & generating AR Invoice by matching Item fulfillment with Sale order. Preparing monthly SMR Report for review of management. Handling ?audit with Internal Project Quality audit team & Internal Quality Audit Team. Close audit point by resolving query & updating the Project Plan requirement & template. Sr. Accounts officer 2010 to 2011 Job Profile: A specialty chemicals manufacturer and services provider with a global presence, offers its customers innovative chemical solutions and quick, decisive response to solve the most difficult problems. Accounts Payable? General Accounting. Verification & checking of vendor bills with contracts & supportings. Posting the invoice in ERP Accounts Package Baan. Verification of employee expenses voucher & posting the same. Settlement of vendor advances & follow up with vendor to clear advances. Processing Check Payment by taking Aging report & Processing of NEFT, RTGS Payment. Ledger Scrutiny. Vendor Reconciliation. & handling vendor query. Posting Journal entry for bank transaction Accounts ?Executive 2007 to 2010 Company Name:Sony Music Entertainment India Pvt Ltd Job Profile: Accounts Payable.? General Accounting. Foreign remittance. Reconciliation. Generation of Various Reports of AP/GL in ERP Package -J D. Edwards. G/L Scrutiny. Assist in Internal Audit. Updating ?Monthly Balance Sheet for Hyperion Purpose. Follow up for settlement of Employee Adv & report on Employee Adv/exp report. Assist in Month end activity, Passing Journal entries, Updating Advance Schedule Accounts ?Executive 2000 to 2007 Company Name: CMS ?Computers Ltd Job Profile: Accounts Payable. Handling team of two person.? Bank Reconciliation, Vendor reconciliation. ? Managing & controlling Cash activity. G/L Scrutiny. Liasion with bank for various bank transaction. Generation of ?MIS ?Report in JD Edward ERP Package.? Inter Company Reconciliation. Liasion with Regional Branch Accountant & resolve their accounting issue. Cheque printing. Liasion with employee/admin ?for their ?urgent payment requirement, expenses ? report claims/advance settlement. Statutory Payment,TDS, Sales Tax & Service Tax payment. Skills: Result Oriented, Team Leader, Inter personal skills, Hardworking, Efficient, analytical. Accounts Assistant? 1997 to 2000 Company Name: Shailesh S. Pardiwalla Job Profile: worked under Bharat Patelia & Co.as Tax Consultant for 3 months handling Accounts & Income Tax matters Accounts Clerk ? 26 Nov 1998 to 25 Nov 1999 Company Name: IPCA Laboratories Ltd Job Profile: Taxation matters of ?Sales Tax C ,F, Form -14 ,14 B? Reconciliation of ?PF ?,ESIC ?Accounts & others statutory accounts. statements ?for stock in transit. Article Clerk 1993 to 1997 Company Name: K. M. Tanna & Co Job Profile: 1)Auditing 2)Assist in finalising Accounts of Companies, Firms & Individuals.3) Assist in Drafting Auditors' Reports, Directors' Reports. 4)Assist in Taxation matter of Companies, Firms, HUFs & Individuals. 5)Tax Audit ,6)Sales Tax & Income Tax Scrutiny Cases, 7)Bank Audit, Analysis of Financial Statement.8)preparation & filing of Income tax return 9)preparation of Sales & Purchase summary & sales tax challan 10)I have also done the stock audit of Nestle India Ltd during the period of Articleship ? ?? ? Future Goals: A position in an organisation that offers Better prospects, challenging work & excellent opportunity in the field of Accounts, Finance Management, Banking , Internal Audit, Taxation matters , Company Secretarial matters. & opportunity for learning & Personal development. ________________________________________________________________________________________