plastemartjobs.com

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

Download Date: 5/10/2025 7:32:07 AM

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RefNo: CA - 30483
Gender: Male
Age: 33

Designation:  Senior Accountant

Highest Education Level: Graduate - Degree

Preferred Location: Mumbai

Notice Period: 30 Days

Education Details: 
CA Inter Group 1 Cleared

T.Y.Bcom. Passed with (66%) in the year 2012-13 from Mumbai University

H.S.C. Passed with (69%) in the year 2009-10 from Maharashtra Board

S.S.C. Passed with (60%) in the year 2007-08 from Maharashtra Board



Skill Sets: 
TECHNICAL QUALIFICATION: 

MS Office 2013, Tally Prime, ERP, Tech excel, Soham, Share pro,Orysus,Adda.

Work Experience: 11.9

Work Experience Details: 
Senior Accountant

From March 2019 To Present

Company profile- manufacturing fractional H.P. Motors and laboratory stirrers



Job profile- 

Expenses Booking and Payment 

Uploading Invoice to a E-Invoice Portal 

Preparation of Outstanding Statement of Debtors and Creditors on Monthly Basis 

Preparation of Cash Flow and Fund Flow Statement 

TDS Working and TDS Return on Income Tax Portal 

GST Working of 3B , R1 , ITC-04 and GST 2A Reconciliation 

GST Annual Return Preparation 

Preparing Audit Data as Required by CA as per Tax Audit Report (i:e TDS Data ,GST Data) 

Assisting in Finalizing of Balance Sheet with Manger



Account Assistant

From October 2016 and March 2019

Company profile- leading financial services conglomerate,



Job profile- 

Bank Reconciliation of Banks on Daily Basis 

Expense Booking and Payment 

Preparation of Payout File on Daily Basis 

Checking and Updating payments to vendor in software 

TDS Payment & Working and TDS Return 

Assisting in Audit Work Assisting in Finalizing of Balance Sheet with senior



Ashok gangavat& co as Article Assistant

(September 2012 to April 2016 3yrs and 7mnths) 

Income tax Return e-filling (Individuals, Firm, Companies) 

Tax Audit of (Individuals, Firm, Companies) 

Income Tax Cases Handled (Refund?s, Rectifications, etc) 

TDS Working, Payment & Return 

Service Tax, Vat, PT Registration 

Finalization of Account

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