plastemartjobs.com Email: jobs@plastemart.com, hr@plastemart.com Download Date: 5/10/2025 7:56:05 AM ________________________________________________________________________________________ RefNo: CA - 32621 Gender: Male Age: 33 Designation: Assistant Manager Audit and Accounts Highest Education Level: 0 Preferred Location: Mumbai Notice Period: 30 Days Education Details: M.Com Skill Sets: Computer Literacy Hands on experience in Office packages like Word, Excel, Power point. Tally, Basic knowledge of SAP and PHP Work Experience: 10.8 Work Experience Details: Assistant Manager Audit and Accounts Currently working last 3 years Company profile- providing affordable & creditable infertility solutions Audit Manager From 21st May 2016 to 30th June, 2017 Company profile- CA Firm Worked for 3 years from April 2012 to March 2015 in Asutosh and Pankaj Chartered Accountants as an Article Assistant and thereafter as an Audit Manager till February 2016. Preparation of Accounts from Passing of entries till Finalization of Financial Statement. Preparation of Auditors Report including compliance of CARO, notes to accounts. Review of HR control and documentation. Review of Revenue Recognition and Receivables. Checking of Purchases of fixed assets & materials. Review of Cash & Bank management including BRS. Assisted in preparation of Submission of Assessments & Appeals of Income Tax. Handled Tax matters of Partnership Concerns, Individuals and Companies. Treasury Audit. Process Review. Physical verification of Inventory. Performed Limited Review of subsidiaries of Listed companies Drafting of Petty cash policy. Payroll and HR Audit. Due diligence of Private Limited Company. Scrutinizer to the Annual General Meetings. Conducted Physical verification of Cellular Network equipment of Vodafone in Maharashtra. Registration and Return under Goods and Services Act 2017. Current Roles and Responsibilities. Monthly MRP Audit. Month End Stock audit. Review of day to day accounting done by accounts staff i.e ledger scrutiny. Daily MIS Reporting to Head Office. Verification of Purchase invoices for payment processing. Verification of Consumption entries by Store person. Payment Making. Preparation of TDS and GST workings. Inter Branch Reconciliation. Quarterly Revenue Calculation. Revenue Recognition. Bank Reconciliation. Internal Audit of other branches located in Maharashtra. Clients handled Statutory Audit JSW Power Trading Company Limited Jaigad Power Transco Limited Murali Krishna Pharma Pvt Ltd Vnurture Healthcare Software Solutions Pvt Ltd Inopen Technologies Pvt Ltd Bai Jerbai Wadia Hospital. National India Bullion Refinery GPT Steel Industries Limited Arrow Engineering Limited Internal Audit Air India Limited Endress and Hauser India Pvt Ltd KRYFS Power Components Limited Mahanagar Media Networks Pvt Ltd Micro Housing Finance Corporation Limited Comguard Infosol Pvt Ltd. Comguard Networks Pvt Ltd Taxation Matters GPT Steel Industries Limited Micro Housing Finance Corporation Limited KRYFS Power Components Limited. Inopen Technologies Pvt Ltd. National India Bullion Refinery ________________________________________________________________________________________