plastemartjobs.com

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

Download Date: 6/8/2025 1:38:08 AM

________________________________________________________________________________________

RefNo: CA - 32689
Gender: Female
Age: 48

Designation: Accountant

Highest Education Level: Graduate - Degree

Preferred Location: Mumbai

Notice Period: 30 Days

Education Details: 
Passed B.Com, Mumbai University 

Skill Sets: 
IT Skill

Diploma in financial accounting ( Tally 5.4 to Tally erp 9.0) 

Diploma in Computer application (Ms-Office, FoxPro, Page Maker)

Passed English Typing With Speed @ 40 WPM.

English Short Hand 60 WPM

Work Experience: 14.9

Work Experience Details: 
Accountant 

From Aug 2016  Till Date

Company profile- Manufacturers of Condensate Pots,Instrumentation Valve Manifolds,Needle Valves,Tube



Job profile- 

Ensure proper and accurate maintenance of books of accounts

Ensure accounting is done as per the proper accounting principles.

Day to Day Gate pass verification & Account Control,

Annual Account Finalization.

Petty cash management &Statutory Compliance (Direct& Indirect Taxes).

Finalization of accounts/preparation of Balance sheet, P&L statement.

Coordinating with CA & other officer as & when required.

Should guide the Director in legal matters.

Compliance with Statutory auditors regarding audit and ITR.

Ensure timely filling of TDS Returns, GST return & Income TAX etc.

Handling internal / external audit and assist management with information to external  a auditors for annual audit of financial statements.

Sales & Purchase Entry.

Electricity / Telephone bill payment on time.

Must assist the HOD in Export documentation.

Bank related work, queries and other transactions, LC opening & closing docs.

Personal Account Data Preparation & return filing, 

Timely reporting to the Director.



Other Responsibility

To look after the Sales & marketing voucher & pass as per their eligibility.

To calculate incentive when necessary.

To assist HRD for Bonus & Salary verification's.

Salary & Wages disbursement to factory 



Accountant 

From (APRIL 2012 - June 2016

Company profile- Manufacturer of Fries box, Corrugated Bottle Boxes, Corrugated Box and Corrugated Packaging Boxes



Job Responsibilities: 

Oversaw various Accounts functions such as daily maintenance of accounts, Journal entries, Petty cash entry and Bank reconciliation statement



D.D Polyplast Ltd.-Vasai

Accountant (Jan 2007 Jan-2011)



Job Responsibilities:

Handling Office independently.

Oversee various Accounts functions like From tally to balance sheet, Daily Maintenance of Accounts, Journal Entries, Petty Cash Entry and Bank reconciliation statement, ,Vendor Queries , Maintaining cash record, handling daily petty cash expenses, preparing and reimbursing Cash vouchers, preparing Cheque requisition slip and making payment to the vendors, Tds Returns

  	

Shiva Trading & Mfg. Co. -Thane

Accountant 



Job Responsibilities: 

Oversaw various Accounts functions such as daily maintenance of accounts, Journal entries, Petty cash entry and Bank reconciliation statement.



IGS Pvt. Ltd. - Thane 

Accountant 



Job Responsibilities: 

Oversaw various Accounts functions such as daily maintenance of accounts, Journal entries, Petty cash entry 



Expo Universe-Fort

Office Assistant 



Job Responsibilities: 

Handling Office independently and proficiently handled cash transactions.

________________________________________________________________________________________