plastemartjobs.com

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

Download Date: 7/8/2025 2:29:50 AM

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RefNo: CA - 32880
Gender: Male
Age: 31

Designation: Accounts Associate

Highest Education Level: Graduate - Degree

Preferred Location: Mumbai

Education Details: 
T.y.bcom Mumbai University Prahladrai Dalmia Lions College 2015

H.s.c Maharashtra Board Prahladrai Dalmia Lions College 2012

S.s.c Maharashtra Board Childrens Academy 2010





Skill Sets: 
IT FOR OFFICE PRODUCTIVITY FROM ?APTECH  COMPUTER  EDUCATION"

TALLY ERP 9  FROM ?TALLY EDUCATION PVT LTD?

                   

Work Experience: 8.2

Work Experience Details: 
Accounts Associate

From- 11th November-2017 Present

Company profile-specializes in quality custom-made fine jewelry



Job profile-

To maintain MIS reports on daily / Weekly & Monthly basis

TDS Calculation, Monthly TDS Payment, Preparing Quarterly TDS Return

Preparing  and Filing monthly GST Returns

Handling GST Refund Process related work

Follow up with vendors  for GST not reflecting in 2A via emails and calls

Monthly Ledger Follow up with Vendors via emails.

Daily Bank reconciliation, Follow up with bank for Banking Transaction or any issue

Petty Cash Handling and Management

To Maintain all Bank Payments , Outstanding Reports , Bill Booking in Excel sheet

All type of entries booking  in Tally, Raising entry into System for Gold, Silver, Diamond Purchase

Preparation and process of Employee Salary

Making Online payments  to Vendors, Electricity bills, Rent etc.

Daily reporting to the management

Handling all Export Documentation before and after export, Tracking records of Exports

Handling Foreign Inward Remittance related work against export of Gems and Jewellery

Handling Auditors related Queries  during Audit period and verify Financials and Tax Audit Report.



Accounts Executive

From-April 2017 - 31st October 2017

Company profile-Hospitals and Health Care



Job profile-

Make all entries in Tally ERP 9 (Purchase, Sales, Payment, Receipt, TDS Calculation, Journal, Contra, Salary)

Tally daily bank reconciliation

Handling all Accounts Receivables and Accounts Payable

Monthly TDS Payment

Follow up with Client regarding payment of outstanding receivables through emails and phone calls.

Attending weekly meetings

Maintaining all bank records(Chq book and Slip Book), Preparing Cheques for parties

Mailing Payment Advice to Creditors

Preparing Monthly Budget, Making Sales Invoices.

Customer Co-ordination for inquiries, handling Queries

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