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

Download Date: 5/10/2025 7:33:08 AM

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RefNo: CA - 32576
Gender: Male
Age: 34

Designation: Senior Accountant

Highest Education Level: Masters - Degree

Preferred Location: M.P.

Notice Period: 30 Days

Education Details: 
M.Com          (2016) from Commerce College, Satna (APS University Rewa).

B.Com           (2011) from Commerce college, Satna (APS University, Rewa ).

Tally              (2014) from Grov. Koushal vikash Kendra Satna (M.P.)

PGDCA         (2013  from Aditi Computer I&E Tech. Satna (MCNU OF J&C Bhopal)

Intermediate  (2008) from Chinmay  H. S. S. Satna ( MP Board, Bhopal)

High School  (2006) from Subhash   H. S. S. Satna ( MP Board, Bhopal)

Skill Sets: 
IT and Computer skills:  Good computer knowledge of MS office (Word, Excel & Power Point) & Internet. 

Team work                   :  Leading team of Accounts and good Communication Skill for team.

Accounting   Software :  SAP, TALLY ERP

Literary/ Arts               : Actively participated in various debate competitions at school and University level.

Skill and Strengths      : Highly ambitious, Integrity, Communication, Problem solving ability, Team work, Initiative, Resilient, Effective inter- personal



MIS

Audit 

Taxation

Accounts Finalization

Work Experience: 14.8

Work Experience Details: 
Senior Accountant.

From Sep 2021 to Till Date

Company profile- Handling of Programming-Languages



Job profile- 

Monthly Preparing and filling of GST Return and statutory compliances & GST Audit

Monthly Preparing and filling of TDS/TCS Return and statutory compliances.

Advance tax Compliances and ROC Return Filling Related work and Compliances.

Finalization of Balance Sheet and Profit & Loss accounts.

Responsible for accounts document and financial report Submit to management.

Should able to handle Audit Independently.

Independently handle whole account department.

Implement financial policies and procedures.

Preparation of MIS Reporting for management.

Maintain the cash flow.

Handling Export & Import Related  Financial Trade Transaction

Maintain the Budget and Submit to management.

Maintain Inventory & Costing.

Maintain the accounts Payable(AP) and accounts Receivable (AR)   

Day to Day all accounting transactions. 

Bank Reconciliation Statement.

Petty Cash and voucher expense reconciliation

Vendor & Customer reconciliation. 

Check Freight bill and freight bill passing and payment to transporter.

Shipment and Shipment Cost Document for Freight Liability Generation in SAP.

Complete accounts & bill posting accounting entries in SAP.

Preparation the LC Document and submit to bank.         

Monitoring the plant accountant, Store Data Operator, Gate Entry Operator for execution

 Of day to day work and solve critical problem

Assistance in Monthly Closing Activities

Maintain the all accounts entry (Vendor Bill Passing)  in balance sheet purpose 

(Sales, Purchase, Payment, Bank, Journal Voucher Entry Passing 

Fund planning and release payment of Vendors & transport.

Reconciliation of all General Ledger. and Create in SAP.

Generate the Purchase Order (PO) and Sales Order (SO) in SAP.

Preparing various raw Materials GR/IR in SAP.

Day to day prepare daily stock report 

 Physical verification Inventory

Excise, Sales Tax, Service Tax, Entry Tax (Form-C/F).	

Maintain the sales accounting. & commercial accounting.



Purchase & Dispatch:-

Raw Material Purchasing Work in Company Required.

Maintain Dispatch Planning and Transport Planning. 

Coordination with Purchase Team, Sales Team, Plant, Banking & other department

 for solving all type critical problems

Daily Generate the E- Invoice and E- Waybill and RA Bill Generation in SAP.

Handling day to day dispatch activities & coordinating transporters for ensuring smooth & operation



Senior Accountant

From Jun 2020 to  Aug 2021

Company profile- Accounting Software SAP and Manufacturing Organization



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Working as an account assistant period from July 2010 to Feb2015



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