plastemartjobs.com

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

Download Date: 5/10/2025 7:52:58 AM

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RefNo: CA - 31566
Gender: Male
Age: 34

Designation: Accountant

Highest Education Level: Graduate - Degree

Preferred Location: Mumbai

Education Details: 
T. Y. Bcom

Skill Sets: 
OTHER QUALIFICATION:

Computer Knowledge (Latest MS-Office & Internet)

Tally ERP 9 ? Middle Level assignments with key focus on SAP Accounts / Finance with a growth

oriented organization.

?Certified Course of MS-CIT aggregate 60% and English Typing w.p.m 30 aggregate 50% ?

Work Experience: 11.8

Work Experience Details: 
Accountant

From Nov-2020 to till date.

Company profile- one of the eminent manufacturers and suppliers



Job Profile:

Passing Accounting Entries for various types of transaction irrespective

Accounting software (Tally).

Preparing Invoice.

Interfacing with internal/statutory auditors, providing the all necessary 

documents.

Filing TDS returns periodically.

Preparation of Purchase & Sales register, Stock.

Bank work NEFT& RTGS Etc.(Bank Reconciliation).

Looking after Banking Matter like Depositing, Issuing Che-ques with Keeping

Proper Balance Day to Day.

Accounts Receivables and Payable.

Bank Reconciliation and Vendor Reconciliation.

Monthly TDS Payables on commission, Rent, Contractor and sub contractors,

salaries and professional services.

Looking after Banking Matter like Depositing, Issuing Cheques with Keeping

Proper Balance Day to Day.

Monthly Salary Payroll for Employee.

Preparing salary structure & salary slip.

GSTR-1 & GSTR-3B return filing on monthly basis.



Account Assistant

From July-2019 To Sept - 2020.

Company profile- Fancy Colour Diamond Jewellery & Multistone Diamond Jewellery Manufacturer



In Company ?Mahendra Brothers Exports Private Limited? at BDB, workings,

1. Account Assistant from May-2016 to June-2019.

Job Profile:

Passing Accounting Entries for various types of transaction irrespective

Accounting software (SAP).

Filing TDS returns periodically.

Preparation of Purchase & Sales registers.

Bank work NEFT& RTGS Etc.(Bank Reconciliation).

Import Remittance& Exports Realization preparation& Bank Advice Entry inSAP

Interfacing with Internal/Statutory auditors, providing them with all necessary

documents.

Looking after Banking Matter like Depositing, Issuing Cheques with Keeping

Proper Balance Day to Day

Incoming Invoices Posting and Make Payments inSAP.

Payment checks receiving from bank and distribution.

G/L Entries posting in SAP.



In CA Firm ? V.S.Joshi & Co.? At Dadar, working as a Accountant during the period

July-2013 to Apr?2016.

1. Maintaining Cash/Bank Book Ledger, Sale/Purchase Register

2. Bank Reconciliation, Bank Summary

3. Party wise Sales & Purchase

4. Petty Cash Audit, Balance Sheet

5. E-TDS

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