plastemartjobs.com

Email: jobs@plastemart.com, hr@plastemart.com

Download Date: 10/14/2024 8:02:43 AM

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RefNo: CA - 27976
Gender: Male
Age: 47

Designation: Manager Accounts 

Highest Education Level: Graduate - Degree

Current Gross Salary: 1050000 1050000 /Annum 

Expected Gross Salary: 1200000 1200000 /Annum 

Education Details: 
Bachelor of Commerce	S.K. Somaiya College of Commerce, University of Bombay	1999

Higher Secondary Certificate	D. J. Doshi Jr. College of Commerce, Bombay Board.	1996

Skill Sets: 
Windows (MS Office ), Dos 6.22,

SAP, Tally Prime ,Tally 9 ERP, FX, FA & Tata EX, Sun Systems Ver.4.2 developed by Systems Union Group Ltd., Tiny Term LAS.

Internet & Intra net software like Lotus Note, Microsoft Outlook, and TDS Pack & WCT Package ? developed by Fast fact Computers.

Work Experience: 22.1

Work Experience Details: 
Manager Accounts 

From  - Feb 2007

Company Profile: Leading polymer based Multinational Company having operations in India, UAE, Bahrain, Thailand, Poland, Romania, Taiwan, China and new ventures in South Korea, Egypt, Czech Republic, Indonesia and Malaysia.



Job Profile: 

Daily Bank Position & Fund Position,  

Compiling monthly GST, payment & Returns.

Compiling monthly TDS Payment & Quarterly Returns.

Finalization of Accounts

Monthly MIS Reports to Directors ( Profitability Statement)

Co-ordinate with Income Tax, Sales Tax consultants & GST for Filing Return & Assessment for required information. 

Co-ordinate with Internal & Statutory Auditor for Audit.

Preparation monthly Stock Statement, FFR ? I & FFR-II to Bank (QIS). CMA date with help of management.

Scrutiny of Accounts Payable ledger & Payments 

Scrutiny of Accounts Receivable ledger & collection



Accounts/ Audit Manager????? 

May 1999 to Feb 2007

Company Profile: Chartered Accountants firm having vast experience in consultancy to MNC for Taxation & Accountancy, Internal & Statutory Auditor, Bank Audit, Inspection, Project Finance, etc 



Job Profile: 

Special Assignments 

DHL Express India Private Limited

Preparation of various schedules of Profit & Loss A/c and Balance Sheet for management review for their monthly reporting. 

Preparation of various exhibits for Audit and helping Tax Auditors in filing of tax returns.

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