plastemartjobs.com Email: jobs@plastemart.com, hr@plastemart.com Download Date: 5/10/2025 4:06:43 AM ________________________________________________________________________________________ RefNo: CA - 29463 Gender: Male Age: 34 Designation: Accounts Executive Highest Education Level: Graduate - Degree Preferred Location: Thane Notice Period: 30 Days Education Details: B. Com from Reena Mehta Science, Arts & Commerce College Mumbai University in July 2011. H.S.C from Lokamaniya Tilak Junior College Mumbai University in June 2008. S. S. C from Mother Mary English High School Mumbai University in June 2006. Skill Sets: COMPUTER PROFICIENCY Operating Efficiency: Windows 98, 2000, XP Accounting System: Tally 9, Microsoft Office 2007 Work Experience: 12.3 Work Experience Details: Accounts Executive Period-July 2018 on-wards Company profile- leading businesses in the Soya Milk Manufacturers Job profile- Journal Entries for all kinds of Transactions in day to day activities. Day to Day Bank reconciliation. Knowledge of TDS, Vat and Service Tax & Gst TDS and Service Tax Return Working. Daily Cash Balance Check and Inform. Preparing Provision for Monthly Basis Maintaining in Excel Outstanding Invoice. Maintaining Monthly Cash Flow Statement. Invoicing Verifying. Prepare Sales MIS in Monthly Basis. Preparing Day to Day Debit Note and Credit Note. Punching Entries of Sales, Purchase, Receipt, Payment, Contra, Journal and Expense Voucher. Assist in Internal & External Audit. Ledger Scrutiny. all the Filing Related to accounts department. Vendor Reconciliation Vendor Claims check and Processing. Accounts Executive Period- Accounts Executive Company profile- leading businesses in the Ro Water Purifier Maintenance Services. Accounts Executive Period- Jan 2016 on-wards Aditya Birla Financial Shared Services Limited. Accounts Assistant Period- Oct 2014 to Dec 2015 SKM Steels Ltd. Accounts Assistant Period- April 2012 to January 2014 I Connect Research. Future Goals: To enhance my professional skills with continuous learning and updating knowledge helping me to give my best efforts to the organization. ________________________________________________________________________________________