plastemartjobs.com Email: jobs@plastemart.com, hr@plastemart.com Download Date: 5/10/2025 7:46:42 AM ________________________________________________________________________________________ RefNo: CA - 32392 Gender: Male Age: 28 Designation: Executive ? Finance & Accounts Highest Education Level: Graduate - Degree Preferred Location: UP Notice Period: 30 Days Education Details: Bachelor of Commerce Lucknow University - 2018 Skill Sets: Financial Accounting Income Tax Goods & Service Tax Petty Cash Banking MIS Reports Cost Control Internal Audit SAP Myway Erp Tally ERP9 Microsoft Office Work Experience: 6.7 Work Experience Details: Executive Finance & Accounts January-2021 to till date Company profile - manufacturing of PVC Compound, Wire & Cables, Integrated Wiring Harnesses, Battery Cables, Power Cords & High Duty Lugs and Terminals. Executive Finance & Accounts October -2018 to January-2021 Company profile - leading Transformer Core manufacturing company with a capacity to convert 50,000 M.T per annum of CRGO Electrical Steel into transformer lamination and cores. Reporting to the manager and independently updating Factory Accounts & Finance records Job profile - ACCOUNTS & FINANCE Book Keeping - Recording financial transaction such as Purchase, Sales, Receipts and Payments in accounting software. Internal Audit Evaluate internal controls related to accounting process. Ensure compliance with laws and regulations and maintain accurate and timely financial reporting and data collection. Petty Cash Custodian of cash, checking of expense, preparing voucher & payment. Prepare monthly petty cash statement. Bank Issue cheques, RTGS/NEFT towards vendor payments, Deposit cheques towards customer receipts, Reconciliation with bank statement, Prepare month wise statement. Correspondence with bank for various bank related work. Stock Checking of purchase bills with gate inward register, reconciliation of monthly purchase register with stores GRN register, maintain separate records for raw material imported & domestic purchase, reconciliation of Stock Register Raw Material, WIP & Finished Goods, Physical stock taking, Cost Control Maintain & monitor records of all factory expenses & ensure that expenses are inline as per the budget, inform management of any expense incurred above the budget. Checking of purchase & expense bills to ensure that all the required process such as purchase order, receipt of material/service, and approval of document is followed. Issue debit notes for mismatch in rate, quantity or quality. Vendor Payments Prepare payment list according to the payment cycle & forward to CO. Maintain schedule of all important payments and ensure to get it paid on due dates. Assist in Credit Control Follow up, visit to local customers for due receipts & clarify if any ledger difference with customer. MIS Reports Prepare MIS reports related sales, budget, cost and other as required during various Review Meetings. COMMERCIAL Income Tax Deduction of TDS as per the section & rate, Prepare TDS calculation statement, monthly online payment & quarterly return filing. Goods & Service Tax File GSTR1, GSTR3B & reconciliation of GSTR-2A. Dispatch Document Prepare dispatch document from Sales Order upto Sales Invoice in SAP ________________________________________________________________________________________