plastemartjobs.com

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

Download Date: 6/6/2025 9:51:04 AM

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RefNo: CA - 32029
Gender: Female
Age: 33

Designation: Account Executive

Highest Education Level: Masters - Degree

Preferred Location: Mumbai

Notice Period: 30 Days

Education Details: 
M.COM

Skill Sets: 
MS-OFFICE , MS-Excel

V Look Up

Pivot

TALLY ERP 9 & Tally Prime

Work Experience: 10.6

Work Experience Details: 
Account Executive

From  (11th June 2018 To Till Date)

Company profile- Manufacturer, Supplier & Exporters of Plastic Household Articals, That Is Kitchenware, Tableware, Water Bottles, Lunch Boxes, Pencil Boxes,



Job profile-

Checking Monthly Sales & Purchase register

Preparing GSTR 1 Data

Preparing Sundry Debtors for bank

Preparing 3CD Report for Balance Sheet & follow-up with Auditor

Reconciliation Of GST Portal 2A with Tally & Follow up with Concern Person

Preparing Stock Report (item wise rate, production, consumption, Scrap, conversion entry in tally)

Preparing Form 16A (checking Deduction Supporting documents & Calculation)

Credit & Debit note entry

Pass Sales, Purchase, Receipts & Payments Entry

Monthly Ledger Statement Mail to Party

Preparing Deposit Slip & Pass entry in tally

Preparing data for Finalization of Balance Sheet (Like Closing Stocks, 3CD report)



Account Executive

From (11th Sep 2017 to 10th June 2018)

Company profile-  Sole Proprietorship based company, involved as the manufacturer of Office Furniture 



Job profile- 

All Banking entries ,Bank reconciliation

Passing Sales, Purchase, Receipts, Payments entries in tally

GST entries in tally & GST Working

Maintain petty cash book.

Handling Investment like Shares, Mutual funds

Co-ordinate with person relating to LIC Policy , Mediclaim Policy ,Car & office insurance policy etc.

Establish & maintain Fiscal files and records to documents transactions.

Preparing Cheques & Cash Vouchers

Assisting in company Vat & Tax audit

Making TDS Sheets, TDS return filling online

Profession tax working & IT payment online

Complete regular assistance to CA in company audit

Expenses in excel & tally

Filling & Downloading Tender Online

Making Labour bills in excel

Taking back up of company data on server

Bidding online Tender & Documents preparation of Prequalification for eligibility criteria of clients.



PLATINUM HOSPITALS (Jr. Accountant)

From  (26th Feb 2016 to 27th Aug 2017)

Job Responsibilities:

Maintain day to day book of Accounts in tally and reporting to the senior 

management.

Maintain petty cash book. 

Calculation of cash day to day basis & preparation of reports.

Preparing Cheques & Vouchers. 

Maintaining various sheets/database in excel as per accounts requirement. 

Preparation of purchase and sales vouchers.

Preparation of receipt and payment vouchers.

Preparation of supplier and customer reconciliations statements.

Preparation of bank reconciliation statements. 

Checking calculation of salary.



R.N. Bhanushali & Co. (Tax Assistant )

From  (18th Nov. 2014 to 06 th Feb. 2016) 

Job Responsibilities:

Monitor & analyses accounting data & produce financial reports or statements.

Computing Taxes & filling of Income Tax & sales tax returns

Calculation of monthly sales tax/ Vat

Preparation of monthly sales tax/Vat

E- Filing of Income tax and sales tax returns.

Co-ordinate with clients relating to Income Tax, Sales Tax or Audit issues

Establish & maintain Fiscal files and records to documents transactions.

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