plastemartjobs.com Email: jobs@plastemart.com, hr@plastemart.com Download Date: 4/18/2025 4:12:22 PM ________________________________________________________________________________________ RefNo: CA - 33237 Gender: Male Age: 41 Designation: Accounts and Taxation Manager Highest Education Level: Graduate - Degree Current Gross Salary: 780000 780000 /Annum Expected Gross Salary: 900000 900000 /Annum Education Details: Cleared T.Y.B.Com from Mumbai University in Mar-2012 with 79.00 %. Professional Education-I from Institute of Chartered Accountants of India in May-2004 with 59.66 %. H.S.C from Mumbai Board in Feb-2002 with 66.33 %. S.S.C from Mumbai Board in Mar-2000 with 70.33 %. Skill Sets: Certified Computer Course from The Institute of Chartered Accountants of India. Work Experience: 19.3 Work Experience Details: Accounts and Taxation Manager From- Dec-2017 to Till Date. Company Profile- manufacturer, Wholesaler possessing years of experience in fabricating authentic hallmarked jewellery including Gold Bangles, gold necklace Assistance Accounts Manager From- Jul-2017 to Dec-2017. Company Profile- containers, vent cap, and other accessories Job Profile- Accounts: Maintenance of books of accounts & all accounting, finance & taxation entries in Tally ERP and Tally Prime up to the finalization. Entries related to Purchase of Goods, Purchase of Expense, Purchase of Fixed Asset and Purchase of Services. Entries related Sales of Good and Sales of Services ( In Case Good preparation of E-Way Bill and E-Invoicing ). Stock Journal Entries in Case Manufacturing Industry. Necessary Provision Entries and Prepaid Entries to close Books of Accounts. Petty Cash Entries, Petty Cash Statement and Custody of Petty Cash. Foreign Exchange Fluctuation Working and Entries. Maintenance of various records in respect of monthly stock reconciliation of Head Office & Warehouse & maintenance Month wise stock valuations, stock adjustment entries, etc. Vendors & Customers Ledger Confirmations, Balance Confirmations & Problem oriented payments issues. Monitoring various payments to employees payroll & vendors and its statutory liabilities in respect of Professional Tax and Tax Deduction at source, its deposition, periodical returns filing, vendors, customers or to other authorities, issuance of certificates & settlement of theirs accounts. Maintaining and Review of Fixed Assets register ( computerized & documents wise) in respect of additions, deletions, sale, scrap, write off and its depreciation. Calculation of Depreciation as per Companies Act and as per Income Tax Act. Maintaining organized set of detailed records and files to document financial transactions followed with periodical ledger scrutiny. Reconciliation of Banks. Reconciliation of Debtors & Creditors balance. Debtors and Creditors Ageing ( Monthly, Quarterly, Six Monthly and Yearly ) Payment follow-ups & ensure to maintain the flow of payables & receivables as per management instructions. Internal Control / Compliance and Implement and sustain the strong control mechanism. Manage internal audits from Group Internal audit team as well as the external agency as statutory requirement. Preparing RTGS & NEFT for fund transfer Bank correspondence / Bank related work. Preparation of Fund Flow Statement on Monthly Basis. Preparing monthly and quarterly financial reports. Preparing Profit and Loss Statement and Financial Forecasting. Preparing Monthly MIS reports. Goods and Services Tax: GSTR-1 Monthly Working and Upload. GSTR-2A Reconciliation with Input Tax Credit ( Books of Accounts ). GSTR-3B Monthly Working and Upload. RCM Monthly Online Payment. GSTR-9 Annual Return Working and Upload Yearly. GSTR-9C Audit Return Working and Upload. Coordinating and Assist to Chartered Account for Finalized the Working. Application LUT for Export. GST RFD-01 Refund Working, Online Application and Follow-up. Assessment of Refund Application. Amendment and Changes in GSTIN Portal. Generate E-Way Bill and E-Invoice. Salaries & Government Compliance of Employer and Employee: Maintaining Attendance Register Computerized , Manual Register and In Excel. Documents Collection and Opening Salary Account of Employee at the time Joining. Help HR manager to prepare CTC of New Employee. Making Payment of Salary Offline and Online mode. Preparation Salary Statement in Excel. Maintaining the Records of Staff Loan and Advance in Tally ERP and in Excel. Deduction of Staff Loan and Advance at the Time of Salary. Helping Employees in Tax Planning. Employee Provident Fund Monthly Working, Calculation, Deduction, Online Payment. ESIC Monthly Working, Calculation, Deduction, Online Payment. Profession Tax Monthly Working, Calculation, Deduction, Online Payment and Return Filing. TDS on Salary Monthly Working, Calculation, Deduction, Online Payment and Return Filing. Labour Welfare Fund Six Monthly Working, Calculation, Deduction, Online Payment. Calculation of Bonus, Gratuity, Leave Encashment and Full n Final Settlement of Employee. Online application of PTEC of Self Employed Individual, Directors & Company. Online application of PTRC of Self Employed Individual, Partnership Firm & Company. Income Tax: Application and Alteration in PAN. Income Tax Planning for Individual Employees, Partners, Directors & Company. Working of Advance Tax & Online Payment for the same. Preparation of Income Tax Audit Report. E-Filing of Income Tax Return & Audit Report. Knowledge of Cash Flow Statement. Knowledge of 15CA and 15CB payment to Non Resident. Preparation of statements related to Income Tax scrutiny. Tax Deducted at Sources: Application of TAN. Preparing monthly TDS working statement. Making online TDS payment under different heads. Filing Quarterly TDS Return (Salary, Non Salary & TCS on Sales of Goods). Downloading / Issuing Form 16, Form 16A Part A and Part B, Form 16B from Traces Site. TDS on Property, payment of TDS, filing return of TDS, and issuing 16B from Traces Site. Sales Tax: Preparing monthly MVAT / CST working, online payments & return filings. Preparing of Statement for C, F, H Form Declaration & online application for the same. Amendment / Rectification in Sales Tax Certificate with the Department. MVAT Refund Working, online application (Form 501) for the same with the Department. Preparing MVAT Audit working & E-Filing of MVAT Audit Report (Form 704). Preparation of statements related to Sales Tax scrutiny. Attending Sales Tax Assessment. Service Tax: Online application for Service Tax Number. Preparing monthly Service Tax working statement, Making online Service Tax payment. Filing Service Tax Return. ________________________________________________________________________________________