plastemartjobs.com

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

Download Date: 5/10/2025 7:39:23 AM

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RefNo: CA - 30481
Gender: Male
Age: 35

Designation: Senior Accountant

Highest Education Level: Graduate - Degree

Preferred Location: Mumbai

Notice Period: 30 Days

Education Details: 
T.Y.B.Com. in 2010	with Second Class



H.S.C. in 2007	 with Second Class



S.S.C. in 2005  with Second Class

Skill Sets: 
PROFESSIONAL QUALIFICATIONS:

Kirti Computer Institute (Bhandup) April 2010 TO September 2010

MS-Word, MS-Excel, MS-PowerPoint, MS-Outlook & Tally ERP 9.0

Work Experience: 14.9

Work Experience Details: 
Senior Accountant

From June 2010 To till Date

Company profile- CA Firm



Job profile- 

Maintain Accounting Transactions on Daily Basis In Tally ERP 9.0 / Tally Prime. 

Finalization of Balance Sheet

Purchase Order, Sales Order & Generate Sales Invoice, Purchase Invoice, Debit Note & Credit Note, Journal Entries. 

Preparing Bank Reconciliation Statement, Prepare budget for expenses. 

Maintain Stock Register, Maintain Petty Cash Register & Daily Update 

Voucher Entries i.e. Payment, Receipt, Contra & Journal 

Preparing Cheques for Vendor Payment also make RTGS & NEFT Transfer 

Time to time Reconciliation of Vendors and Customers Ledgers. 

Prepare Weekly Age Wise Outstanding Reports of Vendors and Customers, 

Proper and time to time Filling of Accounting Documents, Payment Vouchers, Payment Advice's, Invoices &  all Important Accounts & Taxation related Papers.

Calculation of Monthly TDS /TCS  Liability & Payment of TDS/TCS.

Prepare E -Way bills for sales Invoice & for  Imports Materials. 

Prepare & Submit TDS Quarterly  Returns & GST Monthly Returns also 

Prepare & Submit OF EPF, ESI & Professional Tax Returns. 

Prepare & Submit Income Tax Returns, Computation of Total Income. 

Prepare Stock Statement & FFR Report for submission in Bank for CC A/c.

Prepare & Submit GST Annual Return GSTR9 & 9C

Prepare & Submit Documents with reply to Income tax notices, income tax appeal

Advance Tax, Self-Assessment Tax Calculation And E-Payments.

Statutory Compliance of Taxes (E ? Payment & E ? Returns)

Prepare Monthly Salary Register & Issue Pay Slips, 

Issue of Form 16 & 16A (TDS Certificates)

Prepare & Submit Cash flow statement for Business Loan.

Prepare Net worth statement





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