plastemartjobs.com Email: jobs@plastemart.com, hr@plastemart.com Download Date: 5/10/2025 7:47:45 AM ________________________________________________________________________________________ RefNo: CA - 27922 Gender: Female Age: 43 Designation: Executive Highest Education Level: Graduate - Degree Current Gross Salary: 540000 540000 /Annum Notice Period: 30 Days Education Details: B.Com From Mumbai University in 2003 12th From Mumbai University in 2000 10th From Mumbai University in 1998 Skill Sets: Possess extensive knowledge of handling Accounting system, audit and filling returns Plays an active role in administration of all the departments Experience in preparing reports and managing complete backend activities smoothly Experience in assisting and supporting day to day operations for the organization Experience in handling complete Accounts process for Fashion, Boutique, Manufacturing Food Products Supplier Firm Possess motivational management style with a record of being able to deliver positive results independently & under pressure Completed successfully MS Office ? Basic Computer Course (MS Word, MS Excel, MS Power Point & Internet) Full Knowledge of Tally 6.3 Working Knowledge of SAP R/3 Production Planning Module. Good analytical, interpersonal, communication & listening skills coupled with dedication and sincerity towards the assigned job. Quick learner & adapts well to changes and pressure in work place Managing relationships & working efficiently wi Work Experience: 19.5 Work Experience Details: Personal Secretary cum Office Accountant Since Apr 2016 Job Profile: Responsible for maintenance of client?s MIS. Handling communications & follow up with clients. In charge of handling the Cash and Bank transactions and monthly reconciling the same. Maintaining Sales Tax records. Sr Accounts Exe. - Accounts Payable Activity at H.O. Mar 2012 to Mar 2016. Job Profile : Handling outright vendor payments. Handling SOR (Sale on Return Basis) & OAVC (On Approval Vendor Consignment) Vendor payment. Monitoring of GR/IR (Goods- receipt / Invoice- receipt) status. Monitoring & handling issues of Sale contract errors in case of OAVC vendors. Maintenance of contract for OAVC merchandise. Handling vendor?s payment working on Monthly Basis considering Margin. Vendor Reconciliation & Balance confirmation. Analysis of merchandise brand margin & approval of Purchase order. Verification of documents required for Vendor Registration. Monthly Reports related to merchandise Commission, Brand Recovery & Minimum Guarantee & reports based on Vendor ageing. TDS reconciliation Accounts Executive - Accounts Receivable Activity At West Zone Nov 2006 to Feb 2012 Company Name : Pantaloons Fashion & Retail Limited Job Profile : Monitoring of Receivable Reconciliation for PRIL West Zone. Finance Charges. Chargeback resolutions. Gift vouchers reconciliation & destruction of the same during internal Audit. Monitoring of Bank Reconciliation. New Store Set ups Expense Booking. Submission of Monthly MIS report with proper action remarks. Handling of Internal & Statutory Audit. Submission of necessary Acknowledgement & Balance confirmation as required by Auditors. Accountant Oct 2004 to Nov 2006 Company Name : Ivy League Fashions Pvt Ltd Job Profile : Responsible for maintaining company?s accounts Handling of Cash and Bank transactions of the company and responsible for monthly reconciling the same. Responsible for purchase and sales budgeting and implementation Inventory Management Responsible for filing TDS returns and issuing TDS Certificate Responsible for filing Professional Tax and Sales Tax returns In charge of planning, budgeting and implementation of product exhibitions Issuing of ?C? Form to the required dealers Accountant Apr 2004 to Oct 2004 Company Name : Santogen Silk Mills Ltd Job Profile : Responsible for maintenance of client?s MIS Responsible for maintaining purchase and sales records Inventory Management for monthly basis. In charge of handling the Cash and Bank transactions and monthly reconciling the same Maintaining Sales Tax records. Office Cum Account Assistant May 2003 to April 2004 Company Name : Leena Agrawal Job Profile : Responsible for maintenance of client?s MIS Responsible for Client?s services in terms of maintenance of premium records (payment received and payment due) and policy maturities In charge of handling the Cash and Bank transactions Handling and settling Mediclaim policies Office Cum Account Assistant May 2003 to April 2004 Company Name : Jeet (India) Pvt. Ltd Job Profile : Responsible for maintenance of client?s MIS Responsible for maintaining purchase and sales records Inventory Management for monthly basis. In charge of handling the Cash and Bank transactions and monthly reconciling the same Maintaining Sales Tax records. Future Goals: I am looking ahead to work in a professional, growth oriented organization, where in one can make significant contribution to the success of the organization. Seeking a position that involves creativity, challenges and that provides me, an opportunity to constantly strive to explore, innovate & excel in attaining organizational and my individual goals. A consistently dependable team player, I can thrive in a high-pressure environment, enjoy the challenges of meeting deadlines and work in a team. ________________________________________________________________________________________