plastemartjobs.com Email: jobs@plastemart.com, hr@plastemart.com Download Date: 6/27/2025 3:45:48 PM ________________________________________________________________________________________ RefNo: CA - 33363 Gender: Female Age: 36 Designation: Accounting Highest Education Level: Graduate - Degree Preferred Location: Mumbai Education Details: 2010 T.Y.Bcom Mithibai College Mumbai University 2009 S.Y.Bcom Mithibai College Mumbai University 2008 F.Y.Bcom Mithibai College Mumbai University 2007 H.S.C Mithibai College MSBSHSE 2005 S.S.C Rev C.F. Andrews High School MSBSHSE Skill Sets: 2013 Executive Programme ICSI 56.17% 2012 Integrated Professional Competence Examination (IPCC) ICAI 50.85% 2010 Orientation Course ICAI Pass 2009 Computer Training Course ICAI Pass 2009 Common Proficiency Test (CPT) ICAI 140/200 MSBSHSE Work Experience: 13.4 Work Experience Details: Accounting From - Sept 2017- till date Company profile - Leading manufacturer and supplier of all types of pp and pvc files and folders with brands HPS Hiren The Custodian SRS Files and Folders JPS Job profile - Accounting of sales, purchases, expenses, statutory payments Match ITC in books with available in GSTR 2b and claim eligible ITC Filing of GST returns (GSTR1/3b/9) and Income tax return. Status check of GST return filing by supplier Reviewing status of statutory dues and interest and penalties thereon Verification and analysis of creditors/debtors/stock turnover Performing background checks of prospective clients/suppliers Article ship From -Jan 2013-Feb 2015 Company profile - known to satisfactorily cater to the demands of its customer base Job profile - Performing checks for statutory dues (TDS/TCS/Service tax/PF/PT) short/Excess paid and interest and penalties thereon and Commenting on accounting ratios: debtors /creditors/stock Turnover, net profit etc. Checking for ineligible credit under VAT & service tax, proper approvals for payment to creditors Reviewing of CHA invoices & verification transport, freight and other handling charges borne by company and service tax thereon Ensuring proper accounting of cash, checks for vendor details e.g. PAN, VAT no., CST no. Also, ensuring duly & accurate TDS deduction in terms of rate and section and RCM service tax is paid Ensuring relevant documents are in place for export/import e.g.: HSS agreement, Commercial Invoice, Packing list, Shipping Bill, Bill of Lading or Bill of Entry Vouching daily sales & purchases, receipts & payments, and yearly discount based on turnover (PO/GRN/DC/Invoice/bank statement) Verification of payroll monthly and check proper TDS, PF, PT are made along with leaves adjustment and timesheet Ensuring e-mail ids of employees leaving is assigned to reporting head and gradually withdrawn from communication to adhere to compliance and prevent risks associated with confidential data being shared and drafting for employee turnover and reasons thereof with HR Preparation of quarterly report for management on areas of improvement Accounting From -Jan 2012-Nov 2012 V N Mehta & Associates ________________________________________________________________________________________