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

Download Date: 5/10/2025 4:04:39 AM

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RefNo: CA - 28953
Gender: Male
Age: 31

Designation: Sr. Accounts and Taxation Executive 

Highest Education Level: Masters - Degree

Preferred Location: Mumbai

Notice Period: 30 Days

Education Details: 
M.Com.S.I.W.S College, Wadala	Mumbai University 2017

Skill Sets: 
Completed 100 Hours IT Training Course held by ICAI.

Working Knowledge of MS Office applications like MS Excel, MS Word & MS-Power Point.

Attended 35 hours of Orientation Course  as per the ICAI regulations.

Participated in Skill Development program  held in My College.



Tally.ERP9 & 7.2

Skorydov TDS Suite



Quick Learner

Hardworking

Belief in success at any period of time

Result Oriented

Work Experience: 9.3

Work Experience Details: 
Sr. Accounts and Taxation Executive

Since Jan 2016 

Job Profile:

GST:

Obtaining Registration under GST etc,  and making Amendments in Registration Form

Making Calculation for Form GSTR 3B ,  filling of GSTR-1, GSTR -3B 

Making Payments of GST , Preparing of E- Way bills

Reconciling of GSTR-2A with GSTR-2 

Knowledge of GST Refund 

TDS & Professional Tax:

Filing and Making Payments  of Quarterly e- TDS Returns in form 26Q  and 24Q

Requesting and Obtaining of TDS Certificates in Form 16 and 16A

Filling  and Making Payments of Professional Tax Returns

MVAT:

Verification of Value Added Tax Calculation before Tax payments are made to State Government

Filing of VAT Returns for Monthly, Quarterly, Six -Monthly and Yearly

Filling of MVAT Audit Report & Annual Revised Return

Application of C& H Form on Old and New site, Information, gathering and preparation of submissions for  Sales Tax Office

Accounts:

Recording Sales and Purchase, Credit Notes and Debit Notes Entry 

Reconciliation of Debtors and Creditors Account

Bank Reconciliation Statement and Banking Transaction Entry 

Handling Receipts and Payments, Petty Cash,etc. 

Following Up with Debtors and Creditors 

Auditing & Amalgamation:

Prepared and Filed Amalgamation Audit Report  u/s 230 (5) of the companies Act, 2013 for Various Companies  such As ?Mahindra & Mahindra Ltd?,[India Circus Retail Pvt. Ltd with Godrej & Boyce Manufacturing Ltd]., [Borosil Glass Works Ltd. with 3 Others] etc.

Statutory Bank Audit of Central Bank of India for FY 2015-16, 2016-17, 2017-18.

Internal  VAT & GST Audit of Companies.







Future Goals: 
Would like to work in a challenging environsment, where my knowledge & experience will serve as stepping stone for future growth & development.
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