plastemartjobs.com

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

Download Date: 5/10/2025 7:56:05 AM

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RefNo: CA - 28756
Gender: Male
Age: 38

Designation: Store & Purchase cum Accounts Officer

Highest Education Level: Graduate - Degree

Preferred Location: Siwan

Notice Period: 30 Days

Education Details: 
B.com (Bookkeeping) From J.P. University Chhapra (Bihar) in 2010 with First Class



Fire Safety Fresher Level Training completed

Skill Sets: 
MS Office (MS Word/Excel)

E-mail Operations

Internet Applications

Tally ERP 9 (Accounting)



I have excellent interpersonal, communication & organizational skills, I am energetic, honest, hard working and go-getter individual, being well used to work under pressure and meeting deadlines, very co-operative and get along with people at all levels. Possess very positive mental 

attitude, also quick to appraise new situation and learn new assignments.

Work Experience: 14.4

Work Experience Details: 
Store & Purchase cum Accounts Officer

Since Sep, 2013

Job Profile : 

Daily Cash & Report Received from cashier and check then Reporting to MD.

Cash/Cheque deposited in to bank discussion after director. 

Daily Maintain bank balance for PDC cheque.

Daily Matching all sales bill the same with Hotel System and entry in System.

Daily all sales, Purchase, expenses bill recorded in system.

Handling Bank work, patty cash & Expenses report.

Checking Vendor bill and booked for payment. Maintain Debtor & Creditor ledger.

Checking Staff attendance and preparing salary sheet.

Monthly Preparing GST & VAT details for filing.

Maintain all staff records as per organization rules.

Monthly total sales & Purchase reporting to director 

All documents maintain carefully related our job.

Handling over all stores along with Purchasing. 

ABC analysis along with Store setup.

Inventory monitoring. 

Preparing daily goods inward/ out ward reports.

FIFO System followed for the items having specified life time.

Coordinating with planning along with GM for better controlling in Materials to avoid shortfall and wastage.

Checking proper all Materials and invoice on delivery time

Dispatching Defective Materials to change & repairing.

Proper Entries all Materials in System of Store . 

Maintain goods expire Register. * Vendor development. 

Market survey, Quotations collection, Rate analysis, Budget review. 

Preparing Purchase order, cash Purchase report.

Communications with vendors to procure materials in time 

Maintain Minimum & Maximum level order. 



Accountant Assistant

Dec 2011 To Sept 2013

Job Profile : 

Daily recorded sales, Purchase, expense Bill?s in System, Maintain cheque inward and Outward register, Maintain Petty cash, Daily check 

Vendor bills and booked for payment, Daily Preparing expense report, Handle Debtor and creditor books, Basic knowledge of GST, VAT, TDS, EPF, PAYROLL, Legal Complaints etc.

All our works & responsibilities done carefully.



Assistant Accounts cum Store

May, 2010 To Dec, 2011

Company Name : Aryan Wellness Pvt. Ltd. 

Job Profile : 

Checking sales purchase, expenses bill and entry of the same in system, Checking vendor bill check booked for payment, Maintain payment inward & Outward register, Daily preparing expenses voucher and expenses report filing all bill for taxation, 

Handling Store & Stocks, Inventory monitoring, Daily Maintain Materials inward & outward register, Preparing requirements list for store, Checking inward materials and Invoice, Daily monitoring hygiene & cleaning of store

Future Goals: 
To be an integral part of the organization by utilizing acquired knowledge, potential and experience in the Hospitality Industry so as to elevate the value of the organization and its members.
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