plastemartjobs.com Email: jobs@plastemart.com, hr@plastemart.com Download Date: 5/10/2025 8:04:19 AM ________________________________________________________________________________________ RefNo: CA - 32127 Gender: Male Age: 40 Designation: Manager ? Accounts & taxation Highest Education Level: Graduate - Degree Preferred Location: Mumbai Notice Period: 30 Days Education Details: B.Com CA Final-Group II Skill Sets: Proficient working with accounting software SAP FICO and MM module. Knowledge of Tally 9 ERP Work Experience: 12 Work Experience Details: Manager ? Accounts & taxation From Oct 2018 to till date Company Profile - It is plastic industry and engage in the business of precision industrial moulding Job Profile - Accounting And Finance Co-ordination for timely closure of books of accounts on monthly, quarterly and annual basis. Timely closure of books of group companies and providing financials of group company for consolidation to parent company Managing Accounts payable and receivables. Handling the entire Fixed Assets Area and Capex Evaluation Preparing daily cash flows and reporting to management towards proper and eminent utilization of cash. Preparation of CMA and submission of various documents with banks for funding requirements. Management of working capital. Collaborate with management on initiating, developing, and executing possible funding strategies. Business partnering with group companies to increase group revenue. MIS Responsible for month-end closing activities which includes Monthly P&L, Cash Flow, financial ratios and Working capital management etc to analyse financial stability of business. Presenting financial reviews MIS to Management - branch wise and zone wise. Involved in determination of product costing and its analysis on periodic basis. Review of BOM cost, Price differences, Contribution analysis, Product weight variances. Analysis of the Product Profitability and Sales realization and reporting to the management for deviation from standards. Preparation of reports like Debtors & Creditors Ageing, Inventory Analysis, review of slow and non-moving stock, Customer wise revenue and sharing inputs to management wherever required. ? Budgeting Preparing budgets & conducting variance analysis to determine difference between projected & actual results and implementing corrective actions for the same. Analysis of variances and report to the management. Discussion with management for cost control and cost effective measures. Allocation of Funds to departments as per the approved Budget. Taxation and Compliances Ensure timely filing and payment of All India GST, PF, PT, TDS and Income Tax (advance tax). Coordinate with teams for timely filing of retuns incl and GST audits Accountable for all Statutory Compliances for the Company, including Companies Act,Taxation and other govt authorities. Liaisoning with Government Bodies or Consultants Evaluating internal control systems and streamline the processes wherever necessary. Coordination with Internal and External auditors to increase efficiency and effectiveness. Manager Accounts & Finance from August 2015 to March 2018 Company Profile - It is manufacturing company of marbles and granites Worked with Biopac India Corporation Ltd as an Assistant Manager from December 2012 to July 2015. (2 yrs. & 7 mths.) It is into the Plastic Industry Completed articles training under M/s Borkar & Muzumdar, Chartered Accountant as Audit and Tax assistant. ________________________________________________________________________________________