plastemartjobs.com

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

Download Date: 6/27/2025 3:41:32 PM

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RefNo: CA - 33364
Gender: Male
Age: 39

Designation: Sr. Executive Accounts & Taxation

Highest Education Level: Post Graduate Diploma

Preferred Location: Mumbai

Education Details: 
PGDM / MBA in Finance Welingkar Institute of Management Development and Research Dec 2021 80% 

CA INTER ICAI Nov 2008 50% 

B.Com. Mumbai University March 2006 70% 

H.S.C. K.J.Somaiya College of Mumbai March 2003 68.50% 

S.S.C. L.K. High School of Mumbai March 2001

Skill Sets: 
SAP S4 HANA & SAP ECC 6.0(SAP End-user on FICO & MM Module) 

Tally ERP 9, Tally 9, Tally 7.2.

Webtel (GST Return Software ) & TDS Wizard and WINMAN Software 

MS Office 2007/2010 (Excel, Word, PPT etc).

Work Experience: 14.4

Work Experience Details: 
Sr.Executive Accounts & Taxation

From  -: From 20st Nov 2019 to Till

Company profile  - one of Asias leading Color & Additive Masterbatch and Polymer Compound manufacturers



Job profile -

Taxation: 

Preparation working and Filing GST Return- GSTR-1 & GSTR-3B with Reconciliation of 

GSTR-2A & 2B & GSTR 9 and Job work return ITC-04

Filling Annual GST Return Form GSTR-9 and Prepare annual GST Audit Data 

along with all working and annual GST2A Reconciliation.(F Y 2018-19 & F Y 2019-20)

Preparation working and Filling TDS Return, Revise Returns e-Filing (24Q, 26Q, 27EQ) and Online Correction  

Statuary Payment (TDS & TCS Challan, GST RCM Challan, Assessment, Profession Tax)



Accounts & Finance: 

Reconciliation of MEIS Incentive or duty credit scrips with BOE

Bank Reconciliation & Vendor reconciliation 

Finalization of accounts & Preparation of Balance sheet. Profit & Loss A/c as per statutory requirement. 



Credit Control

Prepare Monthly Sale & customers ageing Report, to share Insurance company 

Preparation of annual renewal of Trade Insurance policy and proposal working 

Preparing Customers trading history for approval of Credit limit from insurance co.



Sr.Executive Accounts & Taxation

From - 5th Feb 2014 to 21st Nov 2019

Company profile - one of the leading businesses in the Chartered Tax Consultants.



Audit Associate

From - 17th Dec 12 to 31st Jan 2014

V.P. Mehta & Co

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