plastemartjobs.com Email: jobs@plastemart.com, hr@plastemart.com Download Date: 5/10/2025 7:45:39 AM ________________________________________________________________________________________ RefNo: CA - 32154 Gender: Female Age: 32 Designation: Senior Accounts Executive Highest Education Level: Graduate - Degree Preferred Location: Mumbai Education Details: B. Com Skill Sets: Computer Exposure Good experience of using Microsoft Office. (Ms Excel, Ms Word, Ms Power Point) Accounting software such as Tally 7.2 and Tally ERP 9 Completed 100 Hours Information Technology Training (ITT) from ICAI. Work Experience: 9.2 Work Experience Details: Senior Account Executive From November, 2018 to December, 2020 Company profile- Chartered Accountant firm Accountant Executive From February, 2017 to July, 2018. Company profile- Chartered Accountant firm Completed Three year articleship from M/s Tilak Shirsat & Associates Chartered Accountants, Mumbai (Jan. 2014 to Jan. 2017). Job profile- Statutory Audit Exposed to: To ensure preparation & presentation of Financial Statements including Company Annual accounts with Notes & ensuring compliance with Accounting Standards, Disclosure requirements as per revised Schedule VI of the Companies Act, Compliance with Accounting Standards, INDAS Drafting Audit Reports as per the new reporting requirements of Companies Audit Report Order, 2016 (CARO).Review of Corporate Governance Report and other Secretarial records Internal Audit Exposed to: Internal Audits of corporate clients in respect of various financial & accounting areas such as Cash & bank along with its reconciliations, Payroll assignments, Invoice vouching & verification along with its back papers checking, Accounts payable & receivables, Tax compliances, Scrutiny of ledger accounts etc. Analysis of Revenue Booking System. Preparation and review of various reconciliation statement e.g. BRS, Stock. Audit Planning and coordinating with clients for quarterly and annual audits. Taxation Exposed to: GST computation, Return filing and GST Audit. Sales Tax computation, Return filing, Audit & Assessments. TDS Computation and E-TDS return filing Preparation of Income Tax computation of Individual, Firms and Companies. Preparation of Letter, Drafts on matters related to Income Tax. Representation before Income Tax and GST authorities for Scrutiny and Assessments. ________________________________________________________________________________________