plastemartjobs.com

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

Download Date: 5/10/2025 7:33:07 AM

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RefNo: CA - 30405
Gender: Female
Age: 34

Designation: Accounts Executive 

Highest Education Level: Graduate - Degree

Preferred Location: Mumbai

Notice Period: 30 Days

Education Details: 
T.Y.B.Com from Valia College  of Commerce (Mumbai University)	in March 2011

H.S.C from Valia College of Commerce (Maharashtra Board)	in March 2008

S.S.C from The Girls  High School (Maharashtra Board) in March 2006

Skill Sets: 
Knowledge Of MS ? Word, MS ? Excel (Data validation, Mail Merge, VLOOKUP, Pivotable, Subtotal) 



Work Experience: 13.5

Work Experience Details: 
Accounts Executive

From Aug 2013 ? Till Date

Company profile- Real Estate company



Job profile- 

Working  knowledge of TDS

Registration of TDS on E-filing and Traces site

Prepare TDS Summery in Excel on monthly basis for TDS payment

Uploading TDS return online on Traces site on Quarterly basis

Generate TDS certificate online on Quarterly basis

Revise return and Correction of TDS as per requirement

Working knowledge on GST

Registration for GST number

Prepare summery of GST on monthly basis

Uploading GSTR1and GSTR3B returns on both monthly basis and Quarterly basis

Reconciliation of GSTR2A and GSTR2B

Professional tax

Registration for PTRC and PTEC number

Monthly working of professional Tax for Payment

Monthly, Annually online filling returns of professional Tax 

Annually Payment of PTEC

Day to Day Entries on Tally 9 ERP i.e.: Payment, Receipt, Purchase, Sales, Journal, Credit Note, Debit Note etc.

Monthly  Bank Reconciliation 

General banking operations, including visiting bank for various banking work

Preparation of vendors payments 

Working knowledge on  Petty Cash and Petty Cash Entries On Tally

Payment Of ESIC, EPF  on Monthly basis 



Income Tax  Finalization  

Preparation of Financials Statements

Finalisation of Books of Accounts of  Partnership Firms and Individuals

Computations of Total Income and Tax Liability of  Partnership Firms, Individuals as well as                    filings the ITRS

Online Income Tax Payment

Online Uploading Income Tax Returns on e-filing site

Fill up finalized data in Income Tax Software

Assisting Seniors  for Solving Scrutiny Matters Like Document Preparations, Different type of working/ Report in Excel or Word, 

Reporting Portals Tally 9ERP FOR accounting, Flexi TDS for TDS, & TAXBASELANE ,Winman FOR Income Tax

ROC related work uploading various forms in MCA (Minister of corporate affairs) 



Account Assistant

From Oct 2012 ? May 2013

Responsibilities includes:-

Accounting  Banking Entries (Payment ,Receipt , Journal )

Accounting  Purchase  Bills  Entries

Accounting  Sales Bills  Entries

Bank Reconciliation Statement.

Maintaining Petty Cash Book

Knowledge about TDS



Organization:		Leaders Electrical Pvt Ltd

Designation:		Account Assistant& Sales Assistant

Duration:		Feb 2012 ? Sep 2012



Responsibilities includes:-

Accounting  Banking Entries

Accounting  Purchase  Bills  Entries

Accounting  Sales Bills  Entries

Follow up from the customers.



Organization:		C.A. I . R. SHETTY & CO.

Designation:			Account Assistant

Duration:			 April 2009 to March 2010



Responsibilities includes:-

Accounting  Banking Entries

Accounting  Purchase  Bills  Entries

Accounting  Sales Bills  Entries

Audit of Pvt. Ltd & Public Ltd. Co.

Audit of Partnership Firms

Future Goals: 
To Work in a dynamic environment that provides me a wide spectrum of experience and exposure and to undergo a continuous learning process.
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