plastemartjobs.com

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

Download Date: 5/10/2025 3:36:47 AM

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RefNo: CA - 32832
Gender: Male
Age: 36

Designation: Accountant

Highest Education Level: Graduate - Degree

Preferred Location: Mumbai.

Education Details: 
B.COM A&F Mumbai University 2012-13

H.S.C. Maharashtra 2005-06

S.S.C.Maharashtra 2003-04

Skill Sets: 
Excel/PowerPoint/Word/Tally/SAP/Great Plain (GP)



Accounts Analysis. 

Accounts Reconciliation.

Accounting Software knowledge (Like Tally/Sap/GP etc...).

Accounts Payable/Receivable/Taxation.

Accuracy.

Annual Reports.

Profit & Loss & Balance Sheet Preparation.

Banking Online Payment/Reconciliation/Bill Payment/Vendor Payment.

Detail Oriented.	

Communication.

Hardworking.

GST

Work Experience: 14.8

Work Experience Details: 
Accountant

From-Feb-2020.(Job Lost Due To Covid-19)

Company profile-Manufacturer of sunglasses, spectacle frame & safety goggles.



Accountant

From-June-19 toJan-2020. (9 Months)

Company profile-Manufacturing company



Billing & Credit Control 

From Jan-19 to31stMay 2019 (5Months)

SASHA INTEGRATED SERVICES PVT LTD



Accountant

From-Dec-2014 to 31stDec2018 (4 Years)

The National Medical Products Co Ltd 



Account Executive

From -Jan 2014 To Nov 2014  (11 Months)

REXNORD ELECTRONICS & CONTROLS LTD



Sr. Account Assistant

From-Sep 2008 To Dec 2013 (5 Years)

V.R INDUSTRIES



Job profile-

Sales & Purchases, Payment Receipt entry in Accounting Software.

Handling Petty Cash Voucher & Entry in Accounting Software.

Passing J/V in Accounting Software.

TDS online payment & TDS Working Sheet.

Co-ordinates with senior for Accounts Finalization.

Import

LC Opening Application given to bank.

Follow-up with bank for Documents.

Giving form A-1/Declaration for clearing documents.

Custom Duty payment on ICE-Gate. (India).

Follow with clearing agents for clearing material till recd material in our Warehouse.

Buyers credit arrangements & necessary documents attached & submit to bank.   

Accounts Related Follow Up Work.

Co-ordinate/Helping Auditor for auditing time.

Bank Reconciliation in Accounting Software.

Follow-up with Customers for Payments.

Preparing MIS Report.                                                      

Preparing Salary Sheet & doing calculation & distrusted salary to Workers &    Employee. 

Preparing Balance Sheet & Profit & Loss A/c.

Analysis report & submitted true & correct report to management	

Hardworking/Booking Keeping/Documents Keeping safe & secure Place.	

GST Calculations & Return File.



Achievement:-

Awarded the best employee of the Accounts Department considering excellent analytical, judgmental, hardworking quick decision making and problem solving skills.

Appreciated at work for proficiency in using people soft and the company's comparative finance information system.

Proved to be one of the top employees who submitted every report before time.

Accurately reviewed and resolved exception reports as well as researched, analyzed and resolved invoice payments transaction related matters.

Never failed in preparing Profit & Loss Statements and Statement of financial position for company.

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