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

Download Date: 6/27/2025 3:35:44 PM

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RefNo: CA - 33056
Gender: Female
Age: 48

Designation: Accounts Executive

Highest Education Level: Graduate - Degree

Preferred Location: Mumbai

Education Details: 
B.COM. 50 % March 2001

S.S.C. 66 % March 1997

Skill Sets: 
Working Knowledge Of Sap, Tally Erp 9.0, Ms Word, Excel, Office, And Power point.

Sap Fico Base Level -Certified From Essar Offshore Sea Ltd And Complete Working Knowledge Of All Forms Of Sap Fico.

Work Experience: 22.8

Work Experience Details: 
Accounts Executive

From - Nov- 2019  Till Date

Company Profile - We Are A "One-stop", Full-service Organization



Job Profile -

Accounts Finalization With Balance Sheet & P/l In Sap & Tally Erp

Tds Deductions And Tds Returns

Gst Accounting, Gst Returns And Gst Audit

Bank / Vendor / Customer Reconciliations With Ledger Scrutiny

Compliance With Companies Act & Fema Regulations



Accounts Executive

From -  Oct 2015 - Oct 2019

Company Profile -  The World's Most Curated Marble And Natural Stone Collection



Job Profile - 

Complete Account Finalization And Preparation And Of Balance Sheet And Profit And Loss 

Account In Tally.  Coordinating With Auditors For Audit Requirements.

Accounts Payable Process - For Domestic And Foreign Vendors

Accounts Receivable Process  For Domestic And Export Customers

Stock Reconciliation With Physical Stock And Book Stock

Compliance With Companies Act & Fema Regulations

Mis Reporting For Management Exception Reporting (E.g. Slow Moving Materials, Overdue Debtors, Creditors Aging Analysis, Etc.)



Accounts Executive

From - August 2009 - May2015

Aegis Ltd. (Essar Group)



Job Profile - 

Accounts Payable Process - Foreign & Domestic 

Employee Expenses And Advance Settlement

General Ledger Scrutiny And Doing Vendor Reconciliation And Employee Advance Reconciliation

Reconciliation Between Branch And Ho Accounts

Process Improvement

Mis Reporting



Accounts Executive

From  -May 2008  August 2009

Haribhakti & Co.



Job Profile - 

Handled Following Assignments Assigned By Firm:

Essar Telecom Infrastructure Pvt. Ltd.

Vodafone  Receivable Audit

Dawnaday Av Finance  System Audit

Godrej Sara Lee Ltd.- Distributor Claim Audit



Accounts Executive

From  -August 2002  May -2008

Rajesh R Shah& Co.



Job Profile - 

Complete Account Finalization And Preparation And Of Balance Sheet And Profit And Loss 

Account In Tally.

Preparation Of Tax Audit Report And Annexure For Companies, Registered Firms & Individuals.

Preparing Computation Of Total Income, Balance Sheet, Profit & Loss A/c Of Company, Individuals, Regd. Firms.

Preparation And Filing Of Individuals H.u.f.s Income Tax Returns.

Preparation Of Details And Confirmation From Parties For Purpose Of Representation To 

Income Tax Officers For Scrutiny Case

Statutory Audit Of Private Limited Company , Tax Audit Of Individual And Partnership Firms , 

Trust Audit , Internal Audit

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