plastemartjobs.com

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

Download Date: 5/10/2025 4:00:31 AM

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RefNo: CA - 29465
Gender: Female
Age: 31

Designation: Account & Excise Assistant

Highest Education Level: Graduate - Degree

Preferred Location: Mumbai

Notice Period: 30 Days

Education Details: 
B.COM - Passed in March 2016 from Ghanshyamdas Saraf College. 

HSC  Passed in Feb 2012 from St.Francis Junior College.  

SSC  Passed in March 2010 from Fatimadevi English High School.  

  

Skill Sets: 
SCTS (Manual & Automation Software Testing) ? SEED Info tech  

HP Testing Tools (Automation Testing) ? SEED Info tech  

Basic in Computers (Tally & DTP) ? St. Law Computers  



Manual Testing for creating test cases and execute test cases  

Automation testing for Automation tools with UFT/ QTP, LR.ALM  

Defect tracking and Bug Reporting  

Quality Analysis Based on requirements   

Work Experience: 11.1

Work Experience Details: 
Account & Excise Assistant (SPECTRUM SOFTWARE )

Period- (May 2014 ? till Present) 

Company profile- leading businesses in the Chemical Dealers. 



Job profile- 

Maintaining Invoice for Sales & Purchase in spectrum software and TALLY ERP 9. 

GST HANDLING ALL RECORDS IN BOTH SOFTWARE . 

Sending introduction letters & Product list to parties   

Maintaining and editing COA file of each product   

Making Covering Letter  

Maintaining Dairy for Director.  

Checking voucher of employees.  

Bank details updation in Spectrum software  

Handling TALLY Software ERP 9    

Maintaining Accounts records  

Mailing to Party?s. i.e- QUOTATION, PURCHASE ORDER, AND ETC . 

Preparing Party?s outstanding ledger. 

Debit note credit note issued. 

PROFORMA INVOICE and bills of exchange also maintained. 

PURCHASE SALES GST DATA ALSO PREPARED AND SEND TO OUR CA. 

MAINTAINING TRANSPORT RECORDS . 

Accounts payable, receivables

Petty cash

Bank reconciliation

GST handling data

E way bill generation

Maintain Bank transaction in Spectrum Software all purchase and sale party records.  

Update all transaction in tally ERP 9 

ALL LC RELATED DOCUMENTS SUBMITTED TO BANK  AS PER COMPANY REQUIREMENTS AND NEED TO TAKE FOLLOW UP WITH BOTH TILL DATE OF PAYMENT RECEIVED. 





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