plastemartjobs.com

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

Download Date: 5/9/2025 10:26:31 PM

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RefNo: CA - 33707
Gender: Male
Age: 31

Designation: Accounts Manager

Highest Education Level: Masters - Degree

Preferred Location: Mumbai

Education Details: 
MBA in Finance in 2010 Grade 75%. 

BCOM  from Kanpur University in 2008

12th from UP Board

10th from UP Board 

 

Skill Sets: 
Tally, FOCUS, Quickbooks, Microsoft Office, Advanced Excel, Word, PowerPoint, Outlook, (TDS and IT

Work Experience: 11.6

Work Experience Details: 
Accounts Manager

From  -28th Feb 2022 to Present 

Company profile  - Force oil, sunshine, meruforce grease, sun soya & soyola



Job profile  -

Assisted in preparing month end/quarter end /year-end financial statements.

Ensured timely closure of books by posting accruals/ adjustment/prepaid entries.

Reconciled all the Bank, Customer and Vendor accounts to review & discuss discrepancies with team and internal management to ensure timely resolution and maintained petty cash for the company.

Responsible for maintaining intercompany reconciliation with other subsidiary holdings.

Prepared and posted Sales and Purchase and other journal entries 

Ensured accurate calculation, payment and filing of TDS, TCS, ESIC, PF and PT returns within due dates.

Trade Finance Working Import & Export fund planning against scheduled consignment 

Foreign Exchange Working Knowledge Treasury Dealing, Hedging Working Knowledge  

Preparing Financial Report  Cash Flow/ MIS Monthly Basis 

Preparing Dash Board Balance Sheet Receivable / Payable & Stock 

Monthly Comparison Profit and Loss & Balance Sheet as per Schedule 6

Tax Planning Against Projected Vs Actual Quarterly 

Budgeting Making Projected Vs Actual 

BL wise Costing & Profit & Loss   

Advance Tax Working 

Stock Audit Monthly 

Yearly Stock Audit & Stock Valuation 

Profit & Loss Balance Sheet, as Per Schedule 6 and 

Payroll Process  & GSTR 1 , GSTR 3 B Return Filling & Annual Return as well with Books & 2 B & 3 

Team Handling of 5 Members as a Reporting Manager



Accounts Manager 

From  -  January 2016  27th Feb-2022

Company profile -Manufacture of fabricated metal



Job profile  -

Assisted in preparing month end/quarter end /year-end financial statements.

Ensured timely closure of books by posting accruals/ adjustment/prepaid entries.

Reconciled all the Bank, Customer and Vendor accounts to review & discuss discrepancies with team and internal management to ensure timely resolution and maintained petty cash for the company.

Responsible for maintaining intercompany reconciliation with other subsidiary holdin

Prepared and posted Sales and Purchase and other journal entries 

Ensured accurate calculation, payment and filing of TDS, TCS, ESIC, PF and PT returns within due dates.

Trade Finance Working Import & Export fund planning against scheduled consignment 

Foreign Exchange Working Knowledge Treasury Dealing, Hedging Working Knowledge  

Preparing Financial Report  Cash Flow/ MIS Monthly Basis 

Preparing Dash Board Balance Sheet Receivable / Payable & Stock 

Monthly Comparison Profit and Loss & Balance Sheet as per Schedule 6

Tax Planning Against Projected Vs Actual Quarterly 

Budgeting Making Projected Vs Actual 

BL wise Costing & Profit & Loss   

Advance Tax Working 

Stock Audit Monthly 

Yearly Stock Audit & Stock Valuation 

Profit & Loss Balance Sheet, as Per Schedule 6 and 

Payroll Process  & GSTR 1 , GSTR 3 B Return Filling & Annual Return as well with Books & 2 B & 3

Provisional & Projected Profit & Loss, BS  

Factory Audit Experience 

Yearly Audit Handling Independent 

Team Handling 4 Members as a Reporting Manager



Assistant Accounts Manager 

Oct-2013- Jan-2016

CAAKWAN Talent Management Agency Pvt Ltd .

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