plastemartjobs.com

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

Download Date: 5/9/2025 10:10:16 PM

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RefNo: CA - 33651
Gender: Male
Age: 40

Designation: Senior Accountant

Highest Education Level: Other

Preferred Location: Mumbai

Education Details: 
In January-2022 back out from Chartered Accountancy Final Course (Final-CA), Old Syllabus.

In 2011 cleared Chartered Accountancy Professional Competence Test (Inter-CA) Exam with 54%.

In 2008 cleared Chartered Accountancy Common Proficiency Test  (Entrance Exam) with  58% 

In 2007 cleared Post Graduation (Master of Commerce) under Mumbai University with First class.

In 2005 cleared Graduation (Bachelor of Commerce) under Mumbai University with First class.

In 2002 cleared Higher Secondary School under Maharashtra Board with First Class.

Skill Sets: 
Working Knowledge of MS- Office Package, Tally ERP_9, along with Various Income Tax , and TDS Software such as Winman TDS, Winman CA _ERP, Sensys.

Work Experience: 21.1

Work Experience Details: 
Senior Accountant

From- February-2022 to till date

Company Profile- Company limited by Shares



Job Profile- 

Maintaining day to day books of accounts

Preparation of Monthly TDS working and TDS Payments

Preparation of Monthly GST Working and GST Payments

Preparation of Monthly Profession Tax Working and Payments

Ledger Scrutiny

Finalization of books of accounts



Assistant Manager Taxation

From- January -2014 to October-2021.

Company Profile- Manufacturing Steel Product 



Job Profile- 

Compilation of documents and details for Income tax assessment.

Preparation of documents for filing CIT & ITAT (Appeal).

Follow up and Finalized Rectification of demand u/s 154.

Follow up and get pending income tax refund.

Preparation and filing wealth tax return of directors.

Attend Income Tax Scrutiny Assessments.

Tax Planning at Individual level.

Quarterly Advance Tax payment.

Income Tax Return filing.

Assist Tax Auditor in Finalization of Tax Audit u/s 44AB.



Tax deducted at Sources (TDS):

Finalization Monthly TDS Liability and Filing Quarterly TDS returns.

Preparation of application of Lower Deduction TDS certificate u/s 197.

Preparation of Form 15CA and Form 15CB for Foreign Remittance.

Compilation of documents and details for Income tax.

Rectification of TDS Defaults on Traces.

Attend TDS assessments and Surveys.



Sales Taxes( VAT and PT):

Preparation of Sales Tax Working and Filing Tax return.

Preparation of list of C Forms, F Forms, H Forms.

Assist in Finalization of Sales Tax Audit Report (Form- 704).

Preparation and Finalization of Vat Refund (Form-501)

Monthly Profession tax Payment and profession tax return filing.

Attend Sales Tax assessment and appeal under Vat provision.



Accountant cum Assistant Manager Taxation,

From- May-2012 to December -2013.

Suresh Jain and Associates, Mumbai

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