plastemartjobs.com

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

Download Date: 5/10/2025 7:39:23 AM

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RefNo: CA - 32217
Gender: Male
Age: 38

Designation: Executive Accounts & Finance

Highest Education Level: Masters - Degree

Preferred Location: Satara

Notice Period: 30 Days

Education Details: 
M.COM

Skill Sets: 
IT SKILLS

Operating system : Windows 98 / 2000, XP, Internet Application

MS-Office : Word , Excel, PowerPoint

ERP Software : SAP (FIC0) , Tally 9. ERP

Work Experience: 10.2

Work Experience Details: 
Executive Accounts & Finance

From Nov-2017 TO Till Date

Company profile - manufactures auto parts



Job profile -

Bill Booking (Material & Other Bills)

Knowledge of Cheque preparations , vendor & customer Clearing etc

Monthly Consumption Data

PO Rate verification from SAP

GST Working 3B,Closing Entry ,Payment ,GRTR-1 Working

Monthly GST transfer Entries

Import bills Passing & Payment 

Handling Accounts Receivable &Accounts Payable.

Monthly TDS Working, Payment 

Vave Report

GST Mismatch Customer/vendor reconciliation.

Preparation of TRAN-1.

Monitoring and scrutinizing of general Ledger Balances.

Ensuring timely submission of TDS Return, GST Return, PF, PT Return.

Job work File

Maintain statutory records vs SAP records.

4/5 Challan Report

Interfacing with internal Auditors & Statutory Auditors for review of accounts & Report.

Ensure timely month end closure Procedure.



Sr .Executive Accounts & finance

From Feb-2016 TO Nov-17

Company profile - leading manufacturers and suppliers of Front Grill, Instrument Panel, Spair Wheel Cover, Seat 



Job profile -

Prepared month wise Creditors & Debtors Statement while verifying bills, vouchers, statements, 

stores records etc.

Ensure taxes are reported and tax Return, Tax Audit , payments are settled in a timely manner and 

in accordance with regulations.(GST ,Service Tax, VAT, Excise, TDS, , PT,)

Preparation of bank reconciliation statements on periodical Monthly basis and assisting in 

finalization of the accounts.

Physical Inventory reconciliation and reporting analysis.

Cash Handling Daily Basis.

Maintaining records of ?C? Form issued & received.

Preparation of Daily Stock Statement for Excise.

Ledger Scrutiny. 

Monthly Stock Taking.

Debit Note & Credit Note & Journal Entries etc. 

Handling of Accounts Receivables & Accounts Payable.

Collection Plan & Followup.



Baramati Agro Ltd.(Baramati)

April - 2015 TO Dec-2016. Account Assistant Baramati, Pune. 



Reporting to Finance Manager, I am responsible for the statutory returns, Bill passing all types of 

document & Bank related work.

Responsibility

Purchase Bill Passing 

Bank Payment

Customer & Creditor Reconcile

Stock Taking Month wise

Cash Handel

Stock Taking Month wise

Quarterly service Tax Working.

Monthly Return (Excise ,Vat) Calculation

Ledger scrutiny

Handling Assessment year (sale Tax)

Professional Tax

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