plastemartjobs.com Email: jobs@plastemart.com, hr@plastemart.com Download Date: 5/9/2025 12:10:13 PM ________________________________________________________________________________________ RefNo: CA - 27360 Gender: Male Age: 42 Designation: Manager Highest Education Level: Graduate - Degree Current Gross Salary: 360000 360000 /Annum Expected Gross Salary: 500000 500000 /Annum Preferred Location: India Notice Period: 15 Days Education Details: Graduate From Hamidya Colladge, Barkatullah University in 2005 with 53% 12th From M.P. Board, Bhopal in 2001 with 58% 10th From M.P. Board, Bhopal in 1999 with 53% Skill Sets: Organization Structure General Ledger- Configuring and Customizing of financial Accounting global setting, New Ledger Accounting Accounts Payable- Configuring and Customizing and Vendor A/C Group, Vendor Master Data, Automatic Payment Program and Bank customization. Accounts Receivable-Configuring and Customizing Customer A/C group, Customer master data. Stock Master data configuration, Stock transfer, stock entry, configuration of P.O and sales order. Tender Filling, EPROC ESI/ PF Return Preparation of Balance sheet Statutory Audit Income tax, Sales Tax, Commercial tax, Excise and Service Tax. Handling CC and overdraft work. Various Legal Work. Tally From Kala Aar Training Institute in 2005 with B Grade Work Experience: 21.4 Work Experience Details: Sr. Account Manager. Since Mar 2014 Job Profile: Reporting to M.D Handling Books of accounts, GST , ESI/Pf, Network troubleshooters, with a team size of 300 people with moderate complication in work. Planning of Daily work. Discussions with Client Configuration Training General Ledger - Configuring and Customizing of financial Accounting global setting, New Ledger Accounting Accounts Payable- Configuring and Customizing and Vendor A/C Group, Vendor Master Data, Automatic Payment Program and Bank customization. Accounts Receivable-Configuring and Customizing Customer A/C group, Customer master data. Stock Master data configuration, Stock transfer, stock entry, configuration of P.O and sales order. Tender Filling, MPEPROC ESI/PF Return Filling Preparation of Balance sheet. Handling Bank CC and overdraft issues. Handling Contractual Legal work of various companies (Trident, Vardhman, HEG ltd.) Hotel Shiv Vilas Audit and account work GST return preparation and filling. EPROC tender Docs preparation Digital Signature work (Renewal and fresh issue). Salary preparation. Sr. Accountant 2012 to 2014 Job Profile : Organization Structure General Ledger- Configuring and Customizing of financial Accounting global setting, New Ledger Accounting Accounts Payable- Configuring and Customizing and Vendor A/C Group, Vendor Master Data, Automatic Payment Program and Bank customization. Accounts Receivable-Configuring and Customizing Customer A/C group, Customer master data. Stock Master data configuration, Stock transfer, stock entry, configuration of P.O and sales order. Tender Filling, MPEPROC ESI/PF Return Filling Preparation of Balance sheet. Handling Bank CC and overdraft issues. Handling Contractual Legal work of various companies. EPROC tender Docs preparation Digital Signature work (Renewal and fresh issue). Salary preparation Accountant 2007 to 2012 Company Name : R.K.Gupta Contractors & Engineers Pvt. Ltd. Job Profile : Organization Structure General Ledger- Configuring and Customizing of financial Accounting global setting, New Ledger Accounting Accounts Payable- Configuring and Customizing and Vendor A/C Group, Vendor Master Data, Automatic Payment Program and Bank customization. Accounts Receivable-Configuring and Customizing Customer A/C group, Customer master data. Stock Master data configuration, Stock transfer, stock entry, configuration of P.O and sales order ESI/PF Return Filling Preparation of Balance sheet. Handling Bank CC and overdraft issues. E-Tender Handling MPEPROC Accountant 2004 to 2006 Company Name : S.S.D Agencies Job Profile : Organization Structure General Ledger- Configuring and Customizing of financial Accounting global setting, New Ledger Accounting Accounts Payable- Configuring and Customizing and Vendor A/C Group, Vendor Master Data, Automatic Payment Program and Bank customization. Accounts Receivable-Configuring and Customizing Customer A/C group, Customer master data. Stock Master data configuration, Stock transfer, stock entry, configuration of P.O and sales order. ESI/PF Return Filling Preparation of Balance sheet. Handling Bank CC and overdraft issues. Future Goals: To obtain a challenging position in a professional technology driven organization that would best utilize my expertise as Tally Functional Consultant. I look forward to use my skills to help my organization achieve its objective and bring in continuous growth and complement my professional growth. ________________________________________________________________________________________