plastemartjobs.com Email: jobs@plastemart.com, hr@plastemart.com Download Date: 5/10/2025 7:39:23 AM ________________________________________________________________________________________ RefNo: CA - 32516 Gender: Male Age: 28 Designation: DGM Accounts Highest Education Level: Masters - Degree Current Gross Salary: 1400000 1400000 /Annum Expected Gross Salary: 1600000 1600000 /Annum Preferred Location: Navi Mumbai Notice Period: 30 Days Education Details: 2012 MBA(Fin) Vinayaka Mission Distance university Chennai 2008 CA ICAI,New-Delhi 1996 B.com SKIM,Dumdum,Jharkhand 1990 H.S.C Inter council Patna 1988 S.S.C BBSES,Patna Skill Sets: Achievement-oriented multitasking and organizational aptitudes Professional having 14 years? post qualification experience in Consolidation of Accounts, Finalisation of Accounts, Taxation(expertise in indirect Tax, GST),Assessment of Income Tax, Sales Tax, Excise, Service Tax, GST Implementation, , Preparation of stock statement , credit Appraisal of Bank documents viz CMA data, BG, Estimated & projected Balance Sheet, e-filling of statutory return, Appeal hearing matters,well versed SAP FICO module, Tally and different ERP systems. Work Experience: 17 Work Experience Details: Accountant From Dec21 To Till Date Company Profile Abicon 300mg/200mg Tablet Job Profile- Finalisation of Accounts as SEMI Guide Line Preparation of Standalone and Consolidated Balance sheet as per SE-BI Format. Preparation of MIS,Quarterly Half yearly and Annual Accounts as per SE BI and IND As as well as I.Tax Act. Consolidation of Subsidiary Companies Accounts into Holding Company, Calculation of Minorities Interest, Preparation & finalization of Trial Balance, Balance Sheet, Profit & Loss, Cash Flow, & Schedules . Checking & consolidation of financial data for MIS, Budgeting & Cost benefit analysis, Projections for Profit & Loss account, Cash Flow and Balance Sheet. Checking & consolidation of financial statements as per revised schedules of companies, inter company and fixed asset reconciliations. Checking and adjusting entries and trial balance, account and bank reconciliation and financial statements. Prepare various schedules and analysis of significant account balances. Manage with the responsibility of analyzing the accounts receivables/Payable and ageing reports. Reconcile account receivable and Payable Confer and coordinate for audits with the internal and external auditors Conduct various audits with the internal and external auditors,Bank Auditors, receivables and payable confirmation, immateriality determination, inquiries and analytical procedures. FINANCE Preparation of CMA data. Preparation of Estimated and Provisional Balance sheet & Profit & Loss Account. Preparation of Stock and Receivables Statement. Preparation of FER I & FER II Preparation of Proposals for Term Loan,Project Financing,Capital Subsidy etc Fund Raising, Arrangement and renewal of Working Capital Limit,viz; CC ,LC,BG,EPC,PCFC,PSPC,LRD Lodgement of Bills,Forex Accounting, Calculation of Advance Tax of the company as well as Employees. Calculation of MAT Handling Compounding of Offense (TDS) as per income tax Act. Reply to various Notices issued by Income tax Dept. Filling of Income tax return of the company including 15 CA and 15 CB Submission of documents for Income tax Assessment Successfully handled more than 10 Income Tax Assessment. Preparation and filling of various GST Return viz. Trans-1;Rfd-1;GS TR-I,GSTR-3B, GSTR6,ITC-4;Form 9 & 9C Reconciliation of input credit as per books and 2B Successfully handle more than 20 sales Tax,Excise as well as Service tax Assessment independently. Employment History ________________________________________________________________________________________