plastemartjobs.com

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

Download Date: 5/9/2025 10:08:15 PM

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RefNo: CA - 33922
Gender: Female
Age: 27

Designation: Account Executive

Highest Education Level: Masters - Degree

Preferred Location: Mumbai

Education Details: 
master of Commerce (M.Com) March-2020 to March-22

Bachelors of Commerce March 2015 to March 2018 Mumbai University 

Skill Sets: 
AP (S4 HANA)

Oracle  

Genius 

Expense Audits  

My World

IBIPS

EVO 

BMC Remedy 

Adv. Microsoft Excel 

Adv. Microsoft Word 

Reconciliation (Bank, General ledger & Vendor) 

Work Experience: 6.4

Work Experience Details: 
Account Executive

From  -Feb 19 To Present

Company profile  -The Company provides  Voice and Data services



Job profile  -

Creation/extension of New and existing vendor and Customer      code in SAP system

Vendor Code and Vendor payment (Blocking and Unblocking) with approval 

Solved Vendor Payment related Query

Handling Fund management

Review and handling F&F and employee Salary Payment

Review BRS and Process DD request

Handling revenue related Work

Revenue calculation

Update Revenue fluctuation Reason

Check and Approve All PR request

GL Accounting and reconciliation.

Receiving vendor invoice and sending the invoice to user department through image based invoice processing system (IBIPS). This required scanning of the invoice entering invoice detail in the system and pushing invoice to user department. 

Sending TDS certificates to vendor on quarterly bases and also as and when required by the vendor/user team. 

Assisting payable team for booking of invoice. 

Verifying employee claim documents, identifying knocking off entries in employee account.     



GST Related work 

Ensuring that total credit for the specific month is distributed to every state properly. In case of any mismatch proper actions should be taken. 

Timely reconciliation of GSTR 2A & 6A with our purchase return and ensuring necessary action taken.

Communicates to vendor regarding mismatch and addition in PR of GST issues     

                                                               

To Download all Revenue and Payment related GL from SAP 

Provide analysis of all GL codes use SAP. 

Preparing of provisional files for month. 

Preparing vendor Payment MIS

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