plastemartjobs.com Email: jobs@plastemart.com, hr@plastemart.com Download Date: 5/10/2025 7:39:23 AM ________________________________________________________________________________________ RefNo: CA - 31954 Gender: Male Age: 35 Designation: Professional Consultant Highest Education Level: Graduate - Degree Preferred Location: Mumbai Notice Period: 30 Days Education Details: Passed IPCC from The Institute of Chartered Accountants of India in the year 2012. Passed B. Com from Mumbai University- 2012 from Narsee Monjee College of Commerce & Arts with Grade A Passed HSC from Mumbai University - 2009 Vocational Course of Accounting & Auditing passed with Distinction. Skill Sets: Computer Knowledge Well Versed with MS?OFFICE Good working knowledge of TALLY ERP 9. Updated with all the latest computer applications and softwares. Work Experience: 12.3 Work Experience Details: Professional Consultant From December 2012 till date. Company profile -CA Firm and its Associates Tax Consulting Firms Job profile- Efficiently worked as Audit Assistant, and worked as an effective team member for handling the Statutory Audits & Tax Audit assignments in diversified Clientele which included Trading, Manufacturing & Service Providers. Goods and Service Tax (GST) GST Registration, GST Tax Calculation Workings, GST Payments, GST Returns filing various monthly and Quarterly GST returns i.e. GSTR -1, GSTR ? 3B and TRAN-1 Form, GST Audit - filing of Form 9 & Form 9C, Cancellation of GST Registration. Statutory Audit Analysis of Draft Financial Statements including notes to accounts. Ensuring compliance's of TDS, applicable accounting standards. Inventory valuation as per Accounting Standard 2. Depreciation as per Accounting Standard 6 and as per schedule II of Companies Act 2013. Scrutiny of ledgers, debtors & creditors reconciliation, verification of BRS and Bank/ Cash Balance. Physical Verification of Fixed Assets & Closing Stock. Tax Audit Preparation of Form 3CA, 3CB and 3CD Compliance with TDS Provisions Compliance with various sections of Income Tax Act mentioned in Form3CD. ________________________________________________________________________________________