plastemartjobs.com Email: jobs@plastemart.com, hr@plastemart.com Download Date: 5/10/2025 7:37:17 AM ________________________________________________________________________________________ RefNo: CA - 26890 Gender: Male Age: 37 Designation: Executive Highest Education Level: Graduate - Degree Notice Period: 30 Days Education Details: B.Com (Accounting & Finance) From Mumbai University in 2009 12th From Mumbai University in 2006 10th From S.V.P.M, Kalwa in 2004 Skill Sets: Experience in Accounts Payables and General Accounting. Proficient in office administration, Book-keeping, General accounting functions & maintaining general ledgers. Experience in managing month-end provisions & payables, Preparing reconciliation statements. Skilled in working on software like Tally and ERP Possess a flair for working hard and contributing towards achievement of organisational goals. A go-getter with strong communication, Coordination and analytical skills capable of quickly mastering new skills and working in both team and self-directed settings. Accounts Payables, MIS Reporting & Documentation,General Accounting, Data Entry & Management, Reconciliations (Bank/Vendor) MS Office (Word, Excel and PowerPoint) Operating Systems (Windows XP, 7, 8 and 10) Internet Applications Tally 9.0, ERP Work Experience: 15.8 Work Experience Details: Accounts Officer Jul 2011 to Jun 2018 Company Profile: Leading consumer packaging company Job Profile: Performed general accounting including day-to-day functions on ERP Oracle 10 and purchase accounting (checking & passing the bills, Making payment & cheques printing). Engaged in: Annual maintenance contract payment of R&D equipment & labour contract. TDS liability payment working Payroll and attendance record maintenance Prepared invoicing of projects after checking for customer approval, PO validity, Time-sheet of employees and unbilled revenue accounted for that project (if any) Supervised daily Accounts Payable (AP) processes and clerks; managed vendor relations as well as timely and accurate processing of invoices, Purchase orders, Expense reports, Credit memos and payment transactions Prepared and forwarded MIS fortnightly/monthly reports and analysis to key senior managers in the business Developed and maintained processes and systems for efficient processing of vendor invoices Managed workflow to ensure that all transactions were processed accurately and timely Ensured timely payments to vendors as per the agreed credit period; supervised the reconciliation of vendor account on a periodic basis Created and maintained positive relations with external vendors by ensuring timely processing of payments. Process Associate Nov 2009 to Mar 2011 Job Profile: Key Result Areas: Worked in Logistics Department DHL Process Processed shipment of various countries such as USA, Australia and Korea by maintaining high standard of efficiency Updated the procedure logs and helped in migrating TNT Process. Future Goals: Targeting Challenging Assignments In Accounts & Finance Preferably Infinance / Banking Industry ________________________________________________________________________________________