plastemartjobs.com

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

Download Date: 5/10/2025 7:47:46 AM

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RefNo: CA - 30769
Gender: Male
Age: 37

Designation: Lead - Accounts & Finance

Highest Education Level: Graduate - Degree

Preferred Location: Mumbai

Notice Period: 30 Days

Education Details: 
B.com, Accounting and Finance from University of Mumbai.

Work Experience: 14.8

Work Experience Details: 
Lead - Accounts & Finance

From November 2016 - Present 

Company profile- eCommerce, and Digital Advertising/Marketing industries in India.



Job profile- 

As Lead of finance and Accounts

Over All responsibility of accounting and finance:-

Revenue recognition, Cost of sales, OPEX, Account receivable , Accounts 

payable, Collection, Payments, Banking, Internal company Payroll, maintaining 

the cash flow of the organizations.

Also responsible for audit, compliance & taxation's of the all business of Sutra 

service Pvt ltd.

MIS reports for Business plannings, Setup the targets for business of Sutra 

HR and Sum HR (SAAS module) as well as on individual level targets settings.

Reporting directly to founder & CEO of Sutra HR & Co founder of Sum 

HR business and working with them on Strategy, Planning and business 

development related plannings.

Currently 1 reporting?s for accounts and finance.



Accounts Executive.

From June 2013 - November 2016



Job profile- 

-- Accounts Receivables & Accounts Payable.

-- MIS Reports.

-- Invoicing & Data Management.

-- Taxation w.r.t Service Tax & TDS.

-- Cost Control.

-- Client Co-ordination.

-- Bank Reconciliation.

-- Payment Collections.

-- Vendor Management.

-- Audit Related Work .

--Make all entries into Tally-sales, Purchase, Journal, Payment, Receipt, 

Contra.

--To handle Petty Cash

--To prepare all vouchers & maintain all records

--Bank Reconciliation.

--Monthly, Quarterly Sales-Purchase Report.

--Monthly, Quarterly Creditors, Debtors Report.

--Handle Banking operations.



Berggruen car rentals pvt ltd

Accounts Executive

December 2011 - May 2013 (1 year 6 months)

Job profile- 

--Preparing Sales Invoice & dispatching the invoices and ensuring 

collection on due

date.

-- Preparing Monthly Bank Reconciliation Statement

--Handling petty cash and ensuring the right amount of cash is available for 

smooth Functioning of organization.

--Preparing collection report & Sales report.

--Handling Day to day Receipt, payment entries, preparation of cheques of 

utility

bill, monthly cheques.

--Handling Bank Reconciliation on daily basis.



Aiyer & Co (Chartered Accountants)

Accounts Assistance- Trainee

July 2010 - November 2011 (1 year 5 months) 

Mumbai Area, India

? Filing TDS & Vat Return

? Income Tax TDS Refund

? Knowledge of Income Tax payment

? Knowledge of Income Tax Scrutiny

? VAT Registration/Return

? Knowledge of PTEC & PTRC Certificate

? TDS Payment/Return

? Service Tax Registration/Return

? Knowledge of Internal Audit of 43Branches.

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