plastemartjobs.com

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

Download Date: 5/10/2025 4:03:39 AM

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RefNo: CA - 32690
Gender: Female
Age: 31

Designation: Assistant Audit/ Accountant

Highest Education Level: Graduate - Degree

Preferred Location: Palghar

Notice Period: 30 Days

Education Details: 
T.Y.B.COM(second SEM. board exam)

Skill Sets: 
Working Knowledge Of Advance Excel And Tally Erp 9.0 

Well Knowledge About Hlookup ? Vlookup, Pivot Table And Others In Ms Excel.

Work Experience: 11.9

Work Experience Details: 
Assistant Audit/ Accountant

From June 2019 To Till

Company profile- Certified Public Accountant



Job profile- 

1. Day To Day Accounting Entry 

2. Account Finalization 

3. Itr Filling. 

4. Tax Audit. 

5. Tds Return 

6. Tcs Return 

7. Ptrc Return 

8. Form 16 Prepared 

9. Gst Return (Gstr-1 & Gstr3b) 

10. Itc Reconciliation 

11. Gst Refund 

12. Bank Reconcilation 

13. Annual Gst Audit



Assistant Accountant/cum Admin Assistant

From Dec 2014 To Dec 2018

Company profile- complete solution for your Transportation for all types of Liquid and Gaseous Cargo



Job profile- 

1. Day To Day Accounting. 

2. Bank Reconciliation. 

3. Follows The Payments. 

4. Account Finalization 

5. Data Entries (Transport Receivable Bill & Payble 

Bill An& Bank Statements Etc.) 

6. Accounting Report Tds & Service Tax& Gst 

7. Net Banking (Payment Transfer, Bill Payment 

Recharges Etc.,)



Unifab Pharmaceuticals 

Period: April 2014 To Dec 2014 

Role :Assistant Accountant 

Responsibilities: 

1. Day To Day Accounting.(pharmacy Software) 

2. Bank Reconciliation.uni

3. Follows The Payments. 

4. Salary Statements & Salary Slip. 

5. Data Entries (Sales, Purchase And Bank 

Statements Etc.) 

6. Backup & Accounting Report 

7. Offer , Appointments,letter &Quotation



Kothari Jain & Associates 

Period: May 2013 To April 2014 

Role: Assistant Accountant 

 

Work Experience: Involved in Various Activities of Accounting Work like 

Internal Auditing of Purchase & Sales Register. 

Handling Monthly Bank Reconciliation with the help of TALLY ERP 9 

Reconciliation of Accounts (Debtors, Creditors & Bank) 

Preparing & recording monthly Sales & Purchase bills IN Tally ERP 9 

Maintaining daily cash book. 

Well versed with computers namely Excel & Internet.

Well versed with Tally ERP 9 

Assisting to Executives up to finalization of accounts. 

Up to Date Payment, Receipts, Journal Entries in Tally ERP 9

Working note of Service tax, TDS, Vat.

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