plastemartjobs.com Email: jobs@plastemart.com, hr@plastemart.com Download Date: 5/10/2025 8:04:19 AM ________________________________________________________________________________________ RefNo: CA - 32179 Gender: Male Age: 32 Designation: Accountant Highest Education Level: Graduate - Degree Preferred Location: Thane Notice Period: 30 Days Education Details: C.A. Final B. Com Skill Sets: Software Skills: Tally 7.2, 9, ERP9 MS Office (word, excel, outlook, etc.) Spectrum for Accounting IDS for Accounting (Hotel Industry) Genius for Return Filing Taxbase for Return Filing Work Experience: 10.6 Work Experience Details: Accountant From January, 2020 to November, 2021 Company Profile - leading manufacturers of Twin/Tri Lobe Roots Blowers & Liquid Ring Vacuum Pumps also supply Turbo Blowers, FRP Fans/Blowers Accountant From May, 2017 to October, 2019 Company Profile - Counseling and admission guidance for a number of prestigious Institutions for various courses in Medical, Dental, Engineering, Science. Job Profile - ACCOUNTING - Accounting Activities to ensure compliance with Generally Accepted Accounting Principles (GAAP), Accounting Standards (AS) and Indian Accounting Standards (Ind-AS) Ensured proper recognition of revenue and expenses for departmental cost centre activity Preparation of accurate and timely Financial Reports of the entity?s expenditure and incomes Passing of Journal Entries, complying with ledger operations, monthly, year end closures up to Finalization of accounts Preparation of Quarterly, Half-Yearly, Year-end Financial Statements(including Consolidated Financial Statement) along with their respective notes to accounts forming part and which are Free from Material Misstatement. Related Party transactions and their effects on the books of accounts Reconciliation of Balance Sheet accounts with respect to their related parties Reconciliation of Bank Statement respective to their ledgers on daily, monthly, quarterly and yearly basis Administration of Accounts Receivables and Accounts Payables and ensuring timely reminders based upon the credibility Assisting in preparation and coordination of the audit process, implementing and maintaining of internal financial controls. DIRECT TAXATION - Handling end-to-end Income Tax Compliance's Computation of Total Income & Tax of Individuals, Firm, LLP, Companies, Trust, AOP/BOI Calculation of Advance Tax, Self-Assessment Tax, Deferred Tax Provisions, applicability and calculation of Minimum Alternate Tax (MAT) and Alternate Minimum Tax (AMT) Filing of Income Tax Returns including Tax Audit Reports (3CA/CB-3CD) ? Preparation of CARO 2016 TDS/TCS compliance's and requirements 15 CA & CB (Foreign Remittances) Advising the management regarding various Investments for Tax savings and Tax reforms and taking suitable steps in it?s regards Handling of Assessment Proceedings, replying to Show Cause Notices, Filing of Appeals & representing on behalf of clients regarding taxation matters before income Tax Authorities. INDIRECT TAXATION - Handling end-to-end GST Compliance's (periodically & annually) GST registration, migration, amends, etc. Preparation & filing of various Forms under GST viz. GSTR1, GSTR3B & GSTR9/9-C, etc. Reconciliation of Input Tax Credit viz. GSTR2A/2B Undertaking of Legal matters for GST Advisory and periodic updates Overview and handling the GST reviews, GST Internal Audits and health checks Preparation & Filing of Service Tax Returns (before enact of GST) Preparation & Filing of MVAT Returns & Audit Report (F-704) (before enact of GST) Handling of Assessment Proceedings, replying to Show Cause Notices, Filing of Appeals & representing on behalf of clients regarding taxation matters before respective Tax Authorities. AUDITING Statutory Audit: Statutory Compliance's viz: GST, TDS, PT, etc ROC Compliance's General Verification: Vouching of Invoices Cash Inflows & outflows Ledger Scrutiny Any other as required. Internal Audit:Initial Audit Plan Checklist Document Checklist Internal Control Deficiencies Control Attributes such as checking of Fraud, risks Testing procedures on such risks and inspection. ROC Compliance's - Preparation of minutes and notices of Board Meetings, Annual General Meetings, any other extra ordinary meetings Preparation of Board Reports, MGT-9 Report and any other forming part of the Annual accounts. Preparation of resolutions of boards such as Ordinary Resolution, Special Resolution Preparation and filing of various forms Director KYC submission viz. DIR-3 KYC Appointment of Auditor viz. Form ADT-1 - LLP Annual Forms viz. Form 8 Company Annual Accounts Form viz. Form AOC-4 - Company Annual Returns Form viz. Form MGT-7 - Payments to MSME Forms viz. Form MSME Going through company?s Master Data and obtaining various information of the company/LLP such as paid capital, No. of Directors, etc. SNH & Associates (CA Firm) April, 2014 ? April, 2017 Designation: Article Assistant ________________________________________________________________________________________