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

Download Date: 5/9/2025 10:33:43 PM

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RefNo: CA - 33748
Gender: Female
Age: 38

Designation: Assistant Manager Accounts

Highest Education Level: Graduate - Degree

Preferred Location: Mumbai

Education Details: 
B. Com March 2008 D.G. Ruparel College, Matunga 61.86 %

H. S. C. Feb 2005 D. G. Ruparel College, Matunga 68.00 %

S. S. C. March 2003 Mahatma Jyotiba Phule Kanya Shala, Dadar 77.86 %

Skill Sets: 
MSCIT COMPUTER COURSE (GOVT.)

TALLY 7.2 

TALLY.ERP9

Work Experience: 16

Work Experience Details: 
Assistant Manager Accounts

From- July 2021 to till date

Company Profile- Leading Purveyors of Fine Jewellery, Luxury Watches and Accessories 



Executive officer (Accounts)

From- October 2013 to May 2021

Company Profile- Industrial Machinery Manufacturing



Job Profile- 

Taxation :

Compilation of GST Return, reconciliations and accounting 

E-Payment of Taxes, E-Filing of TDS Return 

Preparation of TDS, VAT, CST, PT, MLWF Calculations & Challans, 

Processing salary including income tax calculation

Online application of C/H/E-Forms issuable. Keeping record of forms receivable.



Finalization & Audit : 

Finalization of accounts, preparing audit related workings 

Workings for income tax /sales tax assessments as per requested formats.

Monthly closing, revaluation of forex 

Preparing statements for income tax assessment, excise audit etc.

Reconciliation of intercompany & vendor accounts

Inter branch stock transfer reconciliation 

Reconciliation of income as per books and income as per 26AS



Export Documentation :

Coordination with forwarder for Export related documentation, pending drawback 

Submission of export documents at bank & applying for Bank realization statement. 

Foreign outward remittance, 15 CA application 

Submission of documents at bank for LC claim.



MIS : 

Fortnightly Report for Receivables & Payable 

MIS with other related workings.



Accounting : 

 Verification of Purchase invoices, recording entries as per cost center & processing payments 

Issue of sales & export invoices & recording entries as per cost centre 

Bank, Cash, Journal Voucher, Debit/Credit Note entries 

Reconciliation of bank, branch accounts & party/vendor ledgers 

Keeping record of bank guarantees issued/received and seeking extension/cancellation as per order/contracts



Finance Officer

From- July 2012 to October 2013

Parveen Industries Pvt. Ltd.

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