plastemartjobs.com

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

Download Date: 5/10/2025 7:57:06 AM

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RefNo: CA - 29601
Gender: Male
Age: 36

Designation: Accounts Head

Highest Education Level: Diploma

Preferred Location: Mumbai

Notice Period: 30 Days

Education Details: 
Diploma in computer accounting from Institute of computer accountant in 2013.

Acquired Degree in Master of Commerce from Mumbai University in the year 2011-2012 with 2nd class. 

Acquired Degree in Bachelor of Commerce from Kirti M. Dongursee College in the year 2009-2010 with 1st class.

Acquired Higher Secondary Certificate from Pune Board in the year 2006-2007 with 1st class.

Acquired Secondary School Certificate from Pune Board in the year 2004-2005 with 1st class.

Skill Sets: 
OTHER QUALIFICATION

Basic Course of SAP Fico Module.

Passed MS-CIT Exam (76%)

Detailed knowledge of Tally 9.0 & 7.2

Knowledge of Tax Pro IT Taxable Software

Knowledge of MS-Word, MS-Excel & Internet

Work Experience: 13.4

Work Experience Details: 
Accounts Head

From June 17 to Till Date.

Company profile-manufacturer of Camera Power Supply, DVR Power Supply, Access Control.



Job profile- 

Preparation of Monthly Sales & Purchase Summery for GST Workings. 

GST Online Payment & GSTR-2 Online Reconciliation. TDS working, Scrutiny and Preparing Data, Payment & Return Filling. 

Maintaining All Books of Accounts. 

Preparing of Balance sheet & P&L

Reconciliation of Financial Statement?s

Cash Flow Working, Petty Cash Maintaining & Voucher Entries.

Payroll Working & Entry in Tally

Commission Working of Sales Person.

Scrutiny of Ledger, Including A/R, A/P & Online Payment of Supplier.

Liasoning with Auditors & Tax Consultant regarding statutory compliance's. 

Directors Personal Accounting.

Reconciliation of 26 AS. 

Profession Tax Working & Online Payment. 

Making Payment of Electricity, Telephone, Credit Card, Couriers etc.



Accounts Assistance

From July 2014 to April 2017.

Company profile- leading Importer, Supplier, Trading Company of Wallpaper , Wall Paper, Wall Putty from Mumbai, Maharashtra, India.



Job profile- 

Purchase & sales bill booking & working

Bank Reconciliation

Booking of Export Transaction

Reconciliation of 26 AS

Profession Tax Working 

TDS workings and TDS Return filling 

Petty Cash Maintaining & Voucher Entries in Tally 9

Service Tax Working

Daily basis MIS Report.



Worked as an Accountant in Kothari & Mehta Chartered Accounts (CA Firm)

from Dec 2011 to Jun 14

Job Profile

Handling vendor payments, ensuring accurate and timely payments with all statutory compliance's.

Preparation of bank reconciliation.

E- Filing of service tax return & Registration.

E- Filing of Income tax Return.

Handling Tax Audits.

Handling cash application, depositing cheques.

Sending accounting information such as Account Statement on monthly basis to the clients.

E-Filing of VAT Return, C Form Application and VAT Registration.

Company Finalization

E- Filing of TDS Return.

Future Goals: 
To discharge in a conscientious manner, duties assigned to me and to explore various possibilities of updating my knowledge there by ensuring both personal and organizational growth.
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