plastemartjobs.com Email: jobs@plastemart.com, hr@plastemart.com Download Date: 5/10/2025 7:56:06 AM ________________________________________________________________________________________ RefNo: CA - 32136 Gender: Male Age: 34 Designation: Manager Highest Education Level: Graduate - Degree Preferred Location: Thane Notice Period: 30 Days Education Details: C.A. Skill Sets: It Skills Well versed with SAP R/3, Windows, MS Office, Internet Applications, ERP, Tally, Advance Excel, E-TDS etc. Work Experience: 13.8 Work Experience Details: Manager From Oct 2017 to Till Date Company profile- specializes in Manufacturing of Plastic Casings like Automotive Battery Casings, Pails, Water Purifiers and Auto Components Job profile- Handling team of 7 Member in HO and all plant accounts member Maintaining statutory books of accounts and taxation in SAP R/3 Providing Opinion on Tax Matters to Team Members Region wise preparing Budgeting, MIS Report, VAT returns, VAT Audit, Service Tax Returns, TDS returns and scrutinizes, Income Tax Audit, Income Tax Returns and scrutinizes, Stock Audit & depositing Taxes as per the Statue and ensuring compliance GST Compliance & Returns of GSTR-1, GSTR-2A, GSTR-3B, GSTR-6, GSTR-9, GSTR-9C, ITC-04 etc Region wise all Direct and Indirect Tax compliance Handing assessment and Internal Audit Handling director?s personal accounts and returns Report development and testing in SAP Sr. Accountant From Nov 2016 to Oct 2017 Company profile- one of the Largest and oldest manufacturers of Chlorobenzenes, Chloroanilines and dinitrochlorobenzenes. Job profile- Coordination with Auditors and fulfill their requirement for Tax audit, Internal Audit & Compliance of TDS / Service Tax, Profession Tax, Excise, Vat on monthly/ Quarterly & half yearly Maintaining statutory books of accounts in Tally Region wise all Direct and Indirect Tax compliance Ensured correct payment should be done to vendor after checking all consequences e.g. PO, Taxes, Advance. GST Compliance & Returns e.g. GSTR-1, GSTR-2A, GSTR-3B etc Feb 2015 to Nov 2016 Pankaj Mercantile Company Sr. Accountant Job profile- Coordination with Clients and fulfill their requirement for Tax audit, Internal Audit & Compliance of TDS / Service Tax, Profession Tax, Vat on monthly/ Quarterly & half yearly Maintaining statutory books of accounts Preparing VAT returns, VAT Audit, Application & keeping Track of C form & Sales Tax, depositing it as per the Sales Tax Act and ensuring compliance of the same for the region Foreign Remittance Handling Inspection Export Documentation with LC opening and closing DGFT License Application (i.e Star Export House License, Focus Market, MLFPS, MEIS) administering payroll and maintaining employee records interpreting and advising on employment law planning, and sometimes delivering, training - including inductions for new staff Export Bill Closing in Bank Aug 2011 to Jan 2015 Deepak R. Shah & Associates (Chartered Accountant) Accountant Job profile- Coordination with Clients and fulfill their requirement for Tax audit, Internal Audit & Compliance of TDS / Service Tax, Profession Tax, Vat on monthly/ Quarterly & half yearly Maintaining statutory books of accounts Preparing VAT returns, VAT Audit, Application & keeping Track of C form & Sales Tax, depositing it as per the Sales Tax Act and ensuring compliance of the same for the region Timely visit the Client Place to verify books of Accounts & Stock for Control purpose Preparing Income Tax Returns, Tax Audit and Computation of person involved in the Business of Stainless Steel & Diamond etc. and Individual also Job profile- Finance & Accounts Maintaining statutory books of accounts including in compliance with prescribed accounting standards. Liaising with auditors, bankers regarding financial transactions. Preparing Balance Sheet. Stock Audit. Accounts Payable / Receivables Interacting with suppliers / creditors for timely payments and handling receivables through ageing analysis to ensure the target with prominence to customer satisfaction. Interaction with the Branches for the outstanding Debtors, statements, decentralized billing / invoices. Ensuring speedy processing of payments to creditors and preparing credit notes. Taxation Region wise preparing VAT returns, VAT Audit, Service Tax Returns, TDS returns, Income Tax Audit, Income Tax Returns & depositing Taxes as per the Statue and ensuring compliance. GST Compliance & Returns e.g. GSTR-1, GSTR-2A, GSTR-3B, GSTR-6, GSTR-9, GSTR-9C, ITC-04 etc ________________________________________________________________________________________