plastemartjobs.com Email: jobs@plastemart.com, hr@plastemart.com Download Date: 6/27/2025 3:50:50 PM ________________________________________________________________________________________ RefNo: CA - 33631 Gender: Male Age: 29 Designation: Account Executive Highest Education Level: Post Graduate Diploma Preferred Location: Mumbai Education Details: L.N Collage , Borivali Grade- A Masters [M.COM] Mumbai University Grade - B+ Junior College: N.M.F.C, Mumbai Grade- B+ Graduation [BAF (Accounting & Finance) ] School: Sunflower Secondary School, Mumbai Grade -A, Skill Sets: MS Excel MS Word Tally Microsoft Dynamics NAV Software SAP FICO Work Experience: 7.2 Work Experience Details: Account Executive From- 27/09/2021 To Till Date Company Profile- leading volume technology products distributor Job Profile- Monthly & quarterly GST Reconciliation Reconciliation of Bank on daily & monthly basic Vendor and customer Reconciliation. Vender payment, & invoices follow Invoices and expenses booked Vendor payment online uploaded portal TDS Payment and Tds Return form 24Q,26Q,27Q,27EQ Working & Return. 16,16A ,27D Form TDS Certificate download. 26As TDS Download TDS Revise Return, Working and E-filling 15CA & 15CB working and Return file Accountant From- 02/06/2019 To 25/09/2021 Company Profile- independent inspection and testing company Job Profile- Petty cash handling& Staff travel Expenses Reimbursement ,invoices and Expenses booked Reconciliation of Bank on daily & monthly basic Vendor and customer reconciliation Accounting entries such as Receipt, Payment, Purchase, Sales, Expenses, Journal Entries, Debit Note, Credit Note RTGS & NEFT Bank Transfer cheque, preparing . Preparing GST working & filling Returns Monthly & Quarterly basic GST Annual Working & filling Return Monthly & quarterly GST Reconciliation TDS Payment and TDS Return form 26Q TDS Revise Return, Working and E- filling Accountant From- 08/04/2018 To 31/05/2019 Vinod Associates ________________________________________________________________________________________