plastemartjobs.com

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

Download Date: 5/10/2025 7:59:08 AM

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RefNo: CA - 32634
Gender: Male
Age: 36

Designation: Senior Accounts Executive

Highest Education Level: Masters - Degree

Preferred Location: Balasore

Notice Period: 30 Days

Education Details: 
Masters in commerce

Skill Sets: 
Technical Experience

SAP

ERP

TALLY ERP-9.0

M.S. EXCEL.

BUSY

Work Experience: 11.9

Work Experience Details: 
Senior Accounts Executive.

From Jan 21 to till date 

Company profile- Fastest Growing Medical Device Company 



Senior Executive Finance

From April 19- jan21

Company profile-  engaged in the business of manufacturing of fine blanked components trading of home appliances



Accounts Officer

From Nov 15  to Mar -19

STAR CEMENT LTD



AMRIT CEMENT LTD :- 

From (July 12- Oct -15)

Senior Accounts Executive



Job profile- 

(I) MIS&ANALYSIS

Cash flow Statement.

Budget Preparation Dept. wise (expenses budget) and variance analysis regarding Actual VS budget.

Preparation of cost sheet for cost of production, and department wise costing and analysis of variance with reason. 

Costing of raw material used and inventory valuation regarding using of Raw material and output along with closing stock evaluation and reconciliation.

Manpower costing and their financial impact on production evaluation.

Maintain of Fixed Assets Register and calculation of Depreciation along with necessary impact thereof.

 

Preparation and Maintain of All statutory compliances: -  GST working, filling returns of GSTR-1&3B, Refund claim etc.

Reconciliation of GSTR 2A WITH 3B For correct compliance

Utilization of Input credit and proper management of Electronics ledger.

TDS statement preparation, Return Filling, Form-16 and 16a distribution and complete task orientation.

Preparation of EPF statement and Payment and maintain all Records there off.

Preparation of ESIC statement, Payroll processing, return and payments, and maintain records thereof.

 

Record to Report (Accounts Receivable) 

Handling of cash and Bank transactions on daily basis.

Preparation of Bank Reconciliation statement.

Prepare Asset, Liability & Capital account entries by compiling and analysing Account Information.

Summarizes current financial status by collecting information, Preparing Balance sheet, profit Loss Statement and other reports.

Ageing analysis of debtor and creditor outstanding report & payroll Accounting.

Scrutinisation of all ledgers and Trial balance to do analysis in P/L for quarterly as well as monthly basis and do month end accounting closing works as well as yearly basis.

 

Procure to Pay (Accounts payable)

Processing all normal invoices as per SOP and within defined SLA.

Vendor and customer Reconciliation and solving queries regarding this reconciled point.

Preparation of Stock movement report, GRN processing, closing stock, and warehouse management operation on monthly basis.

Preparation of PO, WO, and CS checking followed to purchasing of raw materials consumables and scarp management.

Inventory management, Stock Analysis report, closing stock statement and pricing analysis, 

Ordering level, Stock reconciliation, WIP cost calculation, Scarp utilization control and 

Maintenance analysis, Processing of GRN and clearance report, Vendor Management Report.

Stock Audit report preparation, Bin card Maintenance, physical inspection and improvement process planning regarding stock Storage and utilization thereof.



Commercial Management: -  Billing and preparation of ageing analysis.

Preparation of DR and CR note.

Calculation of incentives and inter unit reconciliation.

Preparation of Dealer profitability report, Branch P/L, &Balance sheet.

Able to handle full branch operation, sales Accounting, E waybill preparation, customer relationship and team handling.

Able to handle logistic maintenance, branch payroll and customer visit and business development decision making. 

Auditing &Management: -  Assisting Central Finance Team in statutory matters/ assessment.

Assisting in internal Audit and statutory audit of all compliances.

Able to prepare Audit report and answer the query regarding audit work.

Lisoning with Govt employees to ensure the hurdles in statutory compliances.

Ensure the Audit work to be completed in stipulated time regarding all compliances & Books 

of Accounts.

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