plastemartjobs.com

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

Download Date: 6/27/2025 3:34:06 PM

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RefNo: CA - 33020
Gender: Male
Age: 32

Designation: Senior Accountant

Highest Education Level: Masters - Degree

Preferred Location: Mumbai

Notice Period: 20 Days

Education Details: 
Ca Final :

Group I Cleared In December, 2021

Group Ii Pursuing In May, 2022

Ipcc :

Group I Cleared In November, 2013

Group Ii Cleared In May, 2012

Cpt Cleared In December, 2010

T.y.bcom	Mumbai University	2012-13

H.s.c.maharashtra Board	2009-10

S.s.c.maharashtra Board	2007-08

Skill Sets: 
Having Good Working Experience On Ms-office, Ms-excel, Winman, Tally 7.2, Tally Erp 9 & Tally Prime

Work Experience: 9.8

Work Experience Details: 
Senior Accountant

From  - August 2018 - till date

Company profile  - Manufacturing and Trading Company



Chartered Accountants

From  -April 2014 to September 2017

Company profile  - leading businesses in the Lawyers



Job profile -

Department : Accounting, Auditing and Indirect Taxation

Some of my major assignments during article ship and my current position are:

Accounting

Exposed to:

Preparation and Finalization of Financial Statements for Individuals, Firms and Companies.

Sale/Purchase/Import/Export/Debit Note/Credit Note/Expense/Journal/RCM/Bank Entries in Tally.

Booking of Shipping Lines and Regular Invoices in Tally.

Generating E-Invoice in Tally.

Exchange Rate Fluctuation Entry in Tally.

Vendor and Client Ledger Reconciliation with Books and Bank.

Credit Card and Fixed Asset Entries in Tally.

Handling Petty Cash and making entries in Tally accordingly.

Preparation and Working of E-way Bill (Part A and Part B).

Preparation of Form 15CA and 15CB.

Preparation and Working of Tax Compliance.



Audit

Exposed to:

GST Audit.

Tax Audit.

Company Audit.

VAT Audit.

Co-operative society Audit.



Taxation

Exposed to:

Preparation and Working of GST Returns (GSTR-1, GSTR-3B & GSTR-9/9C)

Reconciliation of ITC Claimed in Books with GSTR-2A and GSTR-3B

Reconciliation of Liability Paid in Books with GSTR-1 and GSTR-3B

Preparation and Working of ITC-04 Return (Job Work Return)

Preparation and Working of GST Compliance

Taking follow up with suppliers for timely GST Return filing

Preparation and Working of TDS and TCS Returns

Preparation of Income Tax Returns of Individual, Firms and Companies

Knowledge of Online Banking transactions (NEFT, RTGS and IMPS etc.)

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