plastemartjobs.com Email: jobs@plastemart.com, hr@plastemart.com Download Date: 5/9/2025 10:30:35 PM ________________________________________________________________________________________ RefNo: CA - 33656 Gender: Female Age: 30 Designation: Accountant Highest Education Level: Graduate - Degree Preferred Location: Mumbai Education Details: B.A.F Valia college of BMS & BSc IT, Andheri West, MUMBAI 2015 H.S.C Valia college of Commerce and arts MUMBAI 2012 S.S.C A B Goregaonkar School MUMBAI 2010 Skill Sets: Software Packages: Tally ERP 9.0, ERP, SPINE, Advance Excel Operating System: Windows 98, Window 2019(Professional), Window Xp. Work Experience: 9 Work Experience Details: Accountant From- April 2021- Till Date. Company Profile- constructs roads, bridges, runways, parking bays, dams, hotels Job Profile- Books Reconciliation with GSTR2A & GSTR2B GST Working & Return of GSTR1, GSTR3B, GSTR9, 9C. Year End Adjustment entry in system. TDS Working, E-way bill etc. GST Notice related documents preparation Coordination with Senior regarding GST Audit. Vendor Payment Process, BRS, ledger Reconciliation. E-invoicing, AP, AR and Branch Accounting etc. Account Executive From- February 2018-April 2021. Company Profile- leading backward integrated producers of Niacin & Niacinamide Job Profile- Maintain all accounting voucher entry. C Form issue & follow up. Governance of petty cash transactions on a daily basis. Preparing sales invoice. Working for GSTR-3B & GSTR-1. TDS Payment. Preparing salary & statutory payment like PT, PF and ESIC. Looking in to stock statement. Bank Reconciliation. Online Payment and Preparing of Cheques and entry into accounting systems. Providing Weekly Report of Outstanding Sundry Debtors Party wise, Year wise & Creditors. Debtors and Creditors Balance reconciliation. Account Assistance From October 2017 to February 2018 Panam Engineers Ltd. ________________________________________________________________________________________