plastemartjobs.com

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

Download Date: 5/10/2025 3:37:47 AM

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RefNo: CA - 32814
Gender: Female
Age: 32

Designation: Account Executive

Highest Education Level: Graduate - Degree

Preferred Location: Mumbai

Notice Period: 30 Days

Education Details: 
B.COM



HSC

Skill Sets: 
Key Skills 

Accounting Financial Accounting Auditing Records Management ERP SAP Account Reconciliation

Work Experience: 9.9

Work Experience Details: 
Account Executive

From May '18 - Present

Company profile- Chemical Manufacturing



Job profile- 

Maintaining and preparing GSTR 1 & GSTR 3B, working for monthly GST return. Making monthly GSTR 2A reconciliation. Performing annual return working for GSTR 9 & GSTR 9C. Working on refund for RFD under LUT law. Shipping bill tracking on Ice gate gateway for pending export refund. Preparing TDS return data on quarterly basis and monthly payment of TDS liability. Creating and managing form 16 verification and reconciliation of vendors. Managing monthly filing of PT return & payment. Purchase and Expense booking in SAP business one. Preparing necessary documents & working in case of any tax assessments - Income tax, VAT, GST, etc. and Vendors reconciliation.



Accounts Assistant

From Oct '16 - Nov '17

Company profile-  Chartered Accountants Firm



Job profile- 

Preparing purchase & Sales entries in tally Preparing journal entries in tally Preparing TDS entries in tally & TDS returns Payments & Receipts entries in tally Bank reconciliation GST Returns Creditors reconciliation Raise debit & credit notes Preparing receipt & Payment entries in tally Preparing proper records for internal & external auditing



Account Assistant 

Aug '14 - Aug '16 

M.V.Kakaria & Associates ( Chartered Accountants )



Job profile- 

Maintaining billing systems keeping them up-to-date and carrying out billing duties.

Creating and sending out invoices. GST Sales Entry, Purchase Entry. Making reports on all daily activities. Handling Invoices from vendors as well as customers on a daily basis. Processing, verifying, and posting receipts for goods sold or services rendered. Processing and recording transactions. Maintaining records regarding payments and account statuses. Reconcile statements and payment records

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