plastemartjobs.com Email: jobs@plastemart.com, hr@plastemart.com Download Date: 5/9/2025 10:30:35 PM ________________________________________________________________________________________ RefNo: CA - 33925 Gender: Female Age: 37 Designation: Account Executive Highest Education Level: Masters - Degree Preferred Location: Mumbai Education Details: M.B.A from IIBMS (Indian Institute of business management & studies) year of 2014 in Finance management. B.Com (Commerce) from Mumbai University in year 2010. Skill Sets: Working knowledge on ERP Progen 88(Similar to SAP) and Account packages Tally ERP 9 Course done in SAP ECC & S4 Hana (Including Configuration) MS-Word and MS-Excel Work Experience: 12.4 Work Experience Details: Account Executive From -October 2018 - Current Company profile - Our approach to servicing consumers from across the world is backed by the steady assurance of a reputed generational family business and value system. Job profile - GSTR 1 & GSTR 3B Of Head office Location working and submission & Filling on portal GSTR 1 &GSTR 3B of Factory location - working & submission & Filling on Portal 10% GST refund working and GST refund working- statement 3 & Annexure 2 & RFD01 Form Reconciliation of GSTR2A & GSTR3B of Head Office & Factory location Working of Assessment of GST (Period July 2017 to 2018 & 2018-2019 & 2019 -2020) Working of GST Notice or GST queries raised by Government & Vendor. Purchase entries & authorization of Head office location Authorizations of purchase entries of Factory location Reconciliation of GSTR2A & GSTR3B of Head office & Factory location Domestic Sale & Export Sales entries & authorizations of Head Office location Authorizations of sale entries of Factory location Foreign tour expense entries of Directors. Foreign fluctuation entries Bank Stock Statement on monthly basis GST Annual Return Working GSTR9 & GSTR9C P & L statement of Export Sale. Outstanding Summary report of manufactured Tablets Debit Note & Credit Note creation of Domestic/Export & import Customer & Vendor Preparation of Bank Reconciliation Statements Providing information & Support to internal and Statutory Auditors. Providing Vendor accounts reconciliation as needed. 180 Days & above outstanding Summary of Debtors & creditors. Accountant From -16th April -2018 to 15th October - 2018 Company profile - one of the leading businesses in the Internet Service Providers Job profile - GSTR working and filling GSTR 1 and GSTR 3B Online banking transactions NEFT and RTGS. Preparation of Bank Reconciliation statement. Preparation of Liability statements of Vendors & Suppliers etc. Monitoring of day-to-day transactions and verification of vouchers. Follow Up on Outstanding debts. Provide outstanding statements of Debtors. Prepare daily expenses vouchers and making payment of various bills. Monitor and review accounting and related system reports for accuracy and completeness. Interacting with statutory auditors regarding audit finalization of accounts. Reconciliation of party accounts and scrutiny of General ledger, preparation of monthly Financials. Any other task required by the Management as per their requirement. Accountant 8th Jan 2013 March 2014 Vanity Gold (Zodiac Power Rings. ________________________________________________________________________________________