plastemartjobs.com

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

Download Date: 5/10/2025 7:48:49 AM

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RefNo: CA - 32199
Gender: Male
Age: 35

Designation: Accounts Executive

Highest Education Level: Masters - Degree

Preferred Location: Andhra Pradesh

Notice Period: 30 Days

Education Details: 
MBA (Finance) ? 72%	

Work Experience: 12.2

Work Experience Details: 
Accounts Executive

From Aug 2019 ? Present

Company profile- complete lineup of trucks for your transportation solutions within SADC, EAC, and COMESA counties



Job profile- 

Daily Conducting the Meeting With Operational Team

Preparing Daily Budget preparation.

Preparing Weekly Fund flow statement.

All Vendor Payments

Vendor Reconciliation

Weekly Debtors Report Preparing and Reporting to MD.

 Debtors Follow-up Daily Base

Monthly Vat Returns

Maintain the All Statutory Payments

Posting the all Invoices (Purchase and sales)

Maintain the reports of Diesel purchase and consumed.

Petty Cash Maintenance and Daily Cash Closeting.

Daily Bank activities

Bank Reconciliations monthly.

Monthly Stock Stacking from Stores.

Maintain the all employee and driver salaries.

Quarterly Books Closing.

Audit Activities.

Reporting to Financial Controller and MD.



Accounts Executive           

From  June2018 ? May2019

Company profile- public limited company having its registered and corporate office



Job profile- 

Invoice Verification and postings (PO  & Non PO),

Vendor Invoice Management for Postings (VIM). 

Automatic Payment process (APP).

Maintain the Petty cash and postings.

Weekly Bank reconciliation

Maintain the Monthly Provisions.

Vendor Reconciliations

Month End Activities for finalization of accounts.

Involve and support to auditors.

Supporting to Auditors for Every Quarter. 

Daily Reporting to Asst.Manager(cash outflow),

Monthly Balance confirmations.



Pitti Laminations Ltd (HO)			     		                 		

Nov2017 ? June2018

Accounts Executive (SAP)                               							        



Invoice Verification and Posting,

All Vendor payments,

Vendor Reconciliation.

MIS Reporting.	

Physical Stock Verification at Vendor & Plant Place.

Involve and support to auditors.	

Identify the Deviations on invoices and follow-up with purchase team for rectification.  



IndusInd Bank Ltd(State office)                                                                             

May2015 ?  Nov2017

Payment Executive 										                         			 



All expenses vouchers verification and posting (for one state)

Vendor payments and Reconciliation

Maintain the Agreements stock and reconciliation.

Employee reimbursements (Travel exp, and all reimbursement exp)

Preparing and releasing the Collection agents and Marketing people salaries.

Monthly MIS Reporting

Payments releasing by NEFT, RTGS and DD mode,

Maintain the DD Stock and DD printing.



Sri Gayatri Educational Society (Corporate Office)                                            

Jan2013 ? May 2015      

Accounts Executive                                                                                       	    	    		   



Maintain the Payments, Receipts and Journal vouchers

Bank Reconciliation

Vendor payments, posting the Entries and reconciliation. 

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