plastemartjobs.com

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

Download Date: 6/27/2025 3:16:46 PM

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RefNo: CA - 33215
Gender: Male
Age: 36

Designation: Accountant

Highest Education Level: Graduate - Degree

Preferred Location: Mumbai

Education Details: 
B.Com Mumbai 2011 Second

H.S.C Maharashtra 2008 Second



Skill Sets: 
MS - CIT Pass -72%

M.S. Excel 

M.S. Word 

Internet

Tally 7.2 & Tally Erp-9, Oracle  & Winman Tds

Typing 25 w.p.m

Work Experience: 13.8

Work Experience Details: 
Accountant

From - Oct 16 To Till Date

Company profile - Wholesale Supplier / Wholesaler of Maize, Soya Meal, Cashews 



Job profile -

Handling Accounting Entries like Sales Journal Payment, Receipt, Contra 

Preparing Sale (Income) Invoice & Monthly Maintain Sale (Income) Register.

Verifying & Booking Expenses Bills like Telephone, Mobiles, Electricity, Society, Repair & Maintenance, Housekeeping & Other Routine Work etc.

Preparing Bank Reconciliation. 

Preparing Cheque Payments for Vendor & Clients.

Preparing Computations for Employees & Monthly Maintain Employees Salary Register. 

Handling Reimbursement of Expenses Booking for Employees & Making Payment.

Preparing of Petty Cash Voucher & Handling Petty Cash Payment.

Ledger Scrutinizes & Maintaining Files.

Online Filing Income Tax Return for Individual.

Preparing Work Sheets like GST & TDS, Profession Tax & Service Tax.

Handling Online Tax Payment like GST & TDS, Profession Tax & Service Tax.

Handling Online Return Filings like GST & TDS, Service Tax & Profession Tax.

Preparing Monthly MIS Report like Trial Balance & Profit & Loss A/c Statement & Debtors 

Creditors Aging Report.

Assisting Company's CA for Finalization of Books of Accounts.



Account Assistant 

From -Aug 12 to Sep 16

Company profile  -  one of the leading businesses in the Income Tax Consultants



Job profile - 

Entering Day to Day Accounting Entries like Sale Purchase & Contra Payment Journal, Receipt 

Preparing Cheque Payment for Vendors & Clients.

Handling Petty Cash Entries & Voucher Tracking. 

Preparing Sales Bill to Send to Customer & Maintaining Monthly Sale Register.

Handling Utility Bills & Payments.

Debtor & Creditor Reconciliation.

Preparing Computations for Employees & Monthly Maintain Employees Salary Register.

Preparing Bank Reconciliation. 

Preparing Tax Work like TDS & Service Tax Vat & Profession Tax.

Handling Online Payment like TDS Service Tax Vat & Profession Tax.

Handling Online Return Filings like TDS Service Tax Vat & Profession Tax.

Preparing MIS Report like Profit & Loss Account Statement & Debtors & Creditors Aging Report & Trial Balance.

Ledger Scrutinizes & Coordinating with CA Preparing Necessary Documents.

Handling Audit Work.

Handling Different Clients & Maintaining Files.

Preparing Computation & Online Filing Income Tax Returns for Individual.

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