plastemartjobs.com

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

Download Date: 6/8/2025 7:56:46 AM

________________________________________________________________________________________

RefNo: CA - 32194
Gender: Male
Age: 37

Designation: Accounts Manager

Highest Education Level: Graduate - Degree

Preferred Location: Mumbai

Notice Period: 30 Days

Education Details: 
C. A. CPT

B.Com.

Skill Sets: 
Proficiency in handling Microsoft Office Tools (Excel, Word & Power point).

Knowledge of Tally Prime, Tally ERP 9 (Accounting), ACCPAC (ERP Package), I-Tax, Win Tax & Win TDS (Tax Computation), Mvat computation, Easy TDS

Work Experience: 18.3

Work Experience Details: 
Accounts Manager 

From January 2020 till Date

Company profile- Colour Masterbatches & Fillers Manufacturing



Assistant Account Manager 

From May 2015 till December 2019

Company profile- Corset Manufacturing



Prime Systems (Channel Partner Of Loop Mobile, Telecom Industry)

(Sister Concern:- My Phone & Image Infocom)

Designation: Senior Accountant and Tax Assistant (From August 2012 till April 2015).



A. V. Bhase & Co, (Chartered Accountant, Service sector)

Designation: Article Assistant (From Feb 2009 To July 2012 ).



Green House (I) Pvt. Ltd. (Constructions Company)

Designation: Junior Accountant (From Sep 2006 to Dec 2008).



Job profile- 

Actively involved in preparing & finalization of Accounts in Tally Prime,Tally 7.2, 9 & 9 ERP of private limited companies, proprietor?s and partnership firms.

Monthly preparation & analysis of Profit & Loss Account, quarterly Balance sheet, variance report, internal inspection report, Board meeting report. 

Worked on Day to day accounting, Fund planning, Co-ordination with Bank, Billing, Payables, Receivables, Vendor Reconciliations, Bank Reconciliations of domestic & EEFC account,  Debtors Ageing Analysis, Ratio Analysis, MIS Reporting Payroll.

Online payment of all direct & indirect taxes and vendor?s payment.

Preparing and submission of Monthly Stock Report to bank.

Handling Directors personal accounts & Preparing Directors APR reports

Co-ordinating with CA & other consultants for fulfilling all compliances.

Prepared Salary workings, PF & ESIC calculation & online payments.

Accounting & reconciliation of sales made through E-commerce operators .(Flipkart, Amazon, Homeshop18,Tata Cliq,PayTM)

Experience in import & export transaction (tracking records of BRC & BOE, closing BRC, closing BOE, pending FIRC).

Handle Directors Personal Account. Tax computation & return Filling of Directors individual.



Taxation:

Income Tax: Income Tax computation, Advance Tax Computation, Tax payment & ITR filling of Individual, HUF, Partnership Firm & Pvt Ltd Co., Co-ordinate with CA?s regarding other income tax related compliances.

TDS : TDS calculation, computation, online TDS Return filling & online TDS correction statement.

GST : GST Registration, GST Computation & GST return filling, E-way bill generating.



Banking:

Coordinate with bankers for credit enhancement and providing necessary documents and reports.

Follow-up with banks for credit disbursement (CC, OD, Term Loan, FCTL, EPC) 

Tracking records of all EPC credit disbursements and repayments.

Accounting of FCTL loans disbursement & repayment.

Taking follow up with banks for reversal of excess charges charged, and others banking services issues.



Audit:

Internal Audit: Areas covered being ,Vendor Management, Expense Processing, Inventory, Bank Reconciliation, Advances, Sales, Statutory Payments, Review of Trial Balance etc.

Statutory Audit : Vouching & Verification, Ledger Scrutiny, Preparation of financial statements according to Schedule VI, Preparation of audit report 

Stock Audit : Monthly stock audit with reconciliation and justification for differences, assist to bankers in stock audit

________________________________________________________________________________________