plastemartjobs.com

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

Download Date: 5/10/2025 7:31:05 AM

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RefNo: CA - 30480
Gender: Female
Age: 33

Designation: Senior Executive Accounts

Highest Education Level: Graduate - Degree

Preferred Location: Mumbai

Notice Period: 30 Days

Education Details: 
INTER CA ? ICAI, Mumbai - 2013

Bachelor?s ? Accounting & Finance ? Nagindas Khandwala College, Mumbai ? 2012

Skill Sets: 
Technical Proficiency 

Highly proficient in MS Office applications ? MS Excel, MS Word & PowerPoint.

Knowledge of Packages ?Tally ERP9.

Worked on Tax-base & Win-man CA & TDS, used for preparation of Income Tax Returns.

Knowledge of GST Portal & Income Tax Website.

Work Experience: 10.6

Work Experience Details: 
Senior Executive Accounts

From June 2019 ? Present

Company profile- Manufacturer & Exporters of Writing Instruments



Job profile-

Monitoring and Processing all Payments & Expenditure statements, including Purchase Orders, 

Invoices, Utility etc.

Corresponding to all vendor enquiries regarding finance, paying vendors by scheduling pay  checks and ensuring payment is received for outstanding credits.

Continuous development on improving and simplifying the payment process.

Reconciling processed work by verifying entries and comparing system reports.

Analysis of accounts for producing monthly reports.

Reconciling statutory dues (TDS & TCS payable) with Trial Balance for monthly deposits and quarterly TDS returns. 

Data preparation for Audits & filing Returns (self-invoices, payment & receipt vouchers, RCM

calculation etc) for GSTR1 & GSTR3B.



Accounts Assistant

From Nov 2017 ? May 2019

Company profile- Manufacturer of Adhesive & Corrugation



Job profile- 

Billing ? Raising Clients bills and checking Suppliers bills for Tally ERP 9. 

Ledger Scrutiny ? Coordinating with Clients for collections and resolving related discrepancy. 

Preparing monthly computation of GST Liabilities and Filing GSTR 3B & GSTR 1.

Bank Reconciliation, TDS (Deductions, Payments and Return Filling of Salaries etc.). 

Payments of Advance Tax and Profession Tax of Individuals and Company.

Preparing Balance Sheet, Computation & Filing of Income tax Return for Individuals & Company.



Article Assistant

From Mar 2014 ? Mar 2017

S.R. Parikh & Company, Mumbai, India



Direct & Indirect Taxation

Income Tax planning (computation of income & wealth tax liabilities) and preparing Tax Audit 

Reports for Individual, HUF?s, Partnership firms and Companies.

Preparing Service Tax & T.D.S. returns, calculation of liabilities and monthly/quarterly payment 

of the same.

Assisted in compiling and submission of documents to resolve Income Tax scrutiny.

Audit & Assurance

Statutory Audit of various corporate and Non-corporate clients like Partnership Firms, 

Educational Institutions, Trusts etc.

Scrutiny of various ledgers i.e. Cash Book, Bank Book, Journal and BRS.

Verification of Cash & Bank balances, Vouching of Purchase and Sales ledgers.

Checking of Fixed Assets registers and depreciation there on.

Future Goals: 
Seeking position to utilize my skills and abilities in the Accounting, Taxation and Auditing that 

offers professional growth while being resourceful, innovative and flexible.
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