plastemartjobs.com

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

Download Date: 6/27/2025 3:44:21 PM

________________________________________________________________________________________

RefNo: CA - 33362
Gender: Female
Age: 36

Designation: Manager Accounts and Taxation

Highest Education Level: Other

Preferred Location: Mumbai

Education Details: 
Inter CA cleared in November 2015 

B.Com from Mumbai University in 2010 with 73% 

HSC from Elphinstone College, Fort in 2007 with 64% 

SSC in 2005 with 73%

Skill Sets: 
Very well versed with MS-Excel and other MS-Office applications 

Web-E-Tax, Web-E-TDS, Tax-Base 

Can work efficiently in Tally ERP 9.

Work Experience: 14.4

Work Experience Details: 
Manager Accounts and Taxation

From  -December, 2017 till now.

Company profile - leading Exporter, Supplier, Trading Company, Wholesaler of Synthetic Camphor Powder , White Camphor Powder,



Job profile -

Assistance in preparation of assessment and appeal related documents with the concerned CAs in case of group companies 

Preparation of Balance Sheet, Profit & Loss Account along with the respective Schedules and Notes and 3CD Report annexures for the group companies 

Finalization of Monthly GST returns viz. GSTR-1 and GSTR3B for group companies 

GST reconciliations with GSTR-2A & 2B on monthly basis 

Assistance in GST audit for finalizing GSTR9 & GSTR9C and filing of Form DRC-03 wherever required with the concerned CAs 

Monitoring the work carried out by sub-ordinates w.r.t. GST in tally such as auditing GST entries related to purchase and sales, credit and debit notes, reconciliation of E-way Bills with invoices, debtors and creditors etc. 

Verification of work done by sub-ordinates w.r.t. the Cash and Bank entries, Bank 

Reconciliations, TDS returns, Professional Tax Returns, TCS returns, etc. 

Quarterly computations of Advance tax for Company, Individuals and HUFs 

Preparation of Income Tax Computations for company, Individuals and HUFs 

Co-ordination with clients and reporting to Directors for various Taxation and Accounts related matters 

ROC related compliance w.r.t. share transfers, minutes drafting and various form fillings with MCA 

Co-ordinations and submissions with various banks to clear IDPMS and EDPMS entries w.r.t.to Import and export documents 

Handling and Assisting in Fire Insurance Claim of the Company with the Insurance Brokers and Surveyors 

Assisted to various professionals w.r.t. the factory registrations such as obtaining CTE, CTO 

Licenses, Factory License and Fire NOC 

Managing accounts and taxation related matters of the factory 

Assisted in applications of various laws related to the factory to the professionals such as 

EPF, ESIC and Labour Laws



Officer of Direct Taxation

From  -February, 2017 to August, 2017

Company profile  -wide range of specialized, multi-disciplinary professional services



Job profile - 

Direct Taxation 

Withholding tax advisory (in case of non-resident payments) for TDS and various income tax related provisions for corporate and non-corporate assessees 

Assistance in preparation of assessment related document submissions for various assesses 

Preparation and filing of corporate and personal income tax returns for various assesses 

Advance tax calculations for various corporate and non-corporate assesses 

TDS Workings and filing of returns for various corporate and non-corporate assesses 

TDS defaults clearance for various corporate assesses 

Manual and online Income Tax follow ups, Income Tax Return rectifications and refund related issues handling for clients



Executive and article assistant

From  -Jan 2011 to June 2016

Nikesh J. Gandhi

________________________________________________________________________________________