plastemartjobs.com

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

Download Date: 5/9/2025 10:31:36 PM

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RefNo: CA - 33759
Gender: Male
Age: 38

Designation: Dy. Manager - Accounts

Highest Education Level: Graduate - Degree

Preferred Location: Mumbai

Education Details: 
B.com Pune UniversityB.J. - 2nd Class

H.S.C Pune UniversityB.J. - 2nd Class

S.S.C Pune University (SBVB)- 1st Class

Skill Sets: 
SAP ERP (SAP HANA)

Tally ERP 9

FAR Register Software, 

TDS & TCS - Winman Software & 

Fastfact Software

Work Experience: 16.7

Work Experience Details: 
Dy. Manager - Accounts

From- October 2014 - Present

Company Profile- leading rigid and flexible plastic packaging company with 10 manufacturing plants



Job Profile- 

Finalizing GST return such as GSTR 3B, GSTR 1 & filing at GST portal

Preparing and filing of GST refund application as per law 

Preparing GST Input credit and reconciliation with GSTR2A for return filing

Preparing TDS payable statement, making TDS payment & Filing TDS returns 

Calculating TDS deductible on employees Salaries with reconciliation of Salary statement received from HR Department for deduction of TDS from salary on monthly basis and issuing Form - 16 & Form  16A

Independently handling Statutory Audit & Internal Audit of the company & finalizing data for preparation of balance sheet

Daily verification of JV entries, purchase invoices, deduction of TDS as per law, applicability of GST etc.

Verification of day-to-day intercompany reconciliation.

Coordinating with auditor & providing data for Income tax scrutiny 

Preparing & maintaining fixed asset register

Calculation of depreciation as per Companies Act & Income Tax Act

Preparation of TCS payment statement and paid TCS and filed the TCS returns

Keeping track of insurance policies taken towards plant & machinery, Building & Stocks of the company, dealing with insurance agencies for getting the best premium quotes. Calculating require amount of insurance w.r.t. the fixed asset held by company.

Implantation SAP FI Module (SAP)



Accounts Executive

From- Aug 2008 to Sep 2014

Company Profile- Manufacturer Of Rubber Parts And Marine Rubber Fenders. Our Products. Automotive Rubber Hose.



Job Profile- 

Providing report of receivable & payables

Assisting statutory auditor in audit process

Filling Vat return.

Calculation TDS details monthly/ quarterly and making payment.

Calculation service tax liability monthly

Maintaining daily bank reconciliation

Preparation of purchase orders, price updating, stock transfer orders, sales orders in Tally.

Handling petty cash & expenses voucher as well as entering in books of accounts on regular basis.

Issuing & following up form parties for C Form.

Preparing all documents for export sales.

Preparing data & filing excise returns monthly

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