plastemartjobs.com Email: jobs@plastemart.com, hr@plastemart.com Download Date: 5/10/2025 7:53:59 AM ________________________________________________________________________________________ RefNo: CA - 32391 Gender: Male Age: 29 Designation: Asst Manager Accounts Highest Education Level: 0 Preferred Location: Silvassa Education Details: MBA-PGDM (Finance) Welingkar Institute Of Management Finance 1stDivision (72%) POST Graduate Diploma In Taxation Savtribahi Phule Pune University Taxation 1stDivision (70%) Bachelor in Commerce SSR COLLEGE OF ARTS ,COMMERCE &SCIENCE B.COM 1stDivision (68%) INTERMEDIATE LIONS ENGLISH SCHOOL Commerce 1stDivision (62%) Matriculation LIONS ENGLISH SCHOOL Matriculation 1 stDivision (72%) Skill Sets: TECHNICAL SKILL Ability to work with MS Office ? Word, Excel and Tally ERP Ability to Work Web GST Software. Ability To work on SAP All Module Google Drive (Docs, Sheets, Slides, Forms) MS Office (Word, Excel, Outlook, PowerPoint, OneNote, Access) Web (HTML, CSS, JavaScript, Word Press, Joomla, Content Management Systems (CMS), code Work Experience: 7.1 Work Experience Details: Asst Manager Accounts Company profile - Overseas Solutions is one among the best immigration consultancy offering services for your immigration needs. Who developed a business model. Senior Finance Officer. Company profile - leading global developer of electric power transmission infrastructure and electric utilities solutions provider company. Worked At Chartered Accountant N Poddar & Associates As Accounts Executive Job profile - 1 Process of Purchase bills & Accounting like R.M, P.M, General, Engineering & Project bills and Transporter and Custom House Agent Bills. 2 Preparation for making payment to the Suppliers & Contractors through CMS, RTGS & NEFT. 3 Day to Day Cash & Bank transaction & Arrangement of fund for Bank payment. 4 Bank Reconciliation. 5 Passing of monthly & yearly closing entries. 6 Inward & Outward Scrutiny. 7 Preparation of Debit Note. 8 Circulation of Costing on weekly basis. 9 Product costing. 10 Monthly & Quarterly Return & Payment of TDS & GST Payments. 11 Quarterly Return of TDS. 12 Inventory Ageing. 13 Vendor Reconciliation. Page 1 of 2 14 Preparing Bank Reconciliation Statements and monthly MIS reports. 15 Reconciliation of customer accounts. 16 Do monthly closing of accountsprovisions, prepaid exps, etc. 17 Prepare account based MIS reports like Debtors Ageing Analysis, Stock aging analysis etc 18 Prepare and post month-end close journals and ensure reversal in subsequent month, duly supported with backup 19 Assisting the auditors for preparation of reports and statement 20 Accounting -Document Scrutiny & Passing of all bank related transactions in SAP. SELF PROFILE Knowledge, positive attitude. Good verbal and written communication skills, team spirit, goal oriented, and respect to others are the values which I have learnt in my life. ________________________________________________________________________________________