plastemartjobs.com

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

Download Date: 5/10/2025 3:50:13 AM

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RefNo: CA - 34653
Gender: Male
Age: 39

Designation: Ass.Manager Accounts & Finance

Highest Education Level: Masters - Degree

Preferred Location: Pune

Education Details: 
Master of Commerce from Pune University in the year 2010

Bachelor of Commerce from Pune University in the year 2007

HSC from Pune University in the year 2004

SSC from Pune Board in the year 2002

Skill Sets: 
SAP ECC 6.0, SAP R-3, SAP B-1, Oracle ERP R-12, Tally ERP 9, Office 2010 Excel.

Diploma in office automation (MS-CIT, Tally, DTP) & Computer Assembly course.

GST Seminar Attend & Implemented in Company Day Today Work Start. 

Work Experience: 16.9

Work Experience Details: 
Ass.Manager Accounts & Finance 

From  -  Apr 16 to till date

Company profile  -  Manufacturing of Business Plastics Auxiliary Equipments. Exporter of Hopper Dryer, Dehumidifier Dryer, Plastic Dryer, Auto Loaders, MTC, Hopper Loader, Mold temperature controller & Robot.



Sr.Officer Accounts

From  -Apr 10- Mar-16

Comapny profile-   They are the manufacturers of different type of industrial furnace systems mostly for Automobiles structures for heat treatment function.  It also prove after sales, service, AMC...etc



Account officer

From  -Jun 08 to Mar10 

Suprajit Engineering Ltd. Chakan



Job profile  -

Verify & Passing Accounting entries in Systems. (Purchase, Sales, Expenses, Banks, Receipt, Payments etc.)

Preparation daily & Monthly Bank Reconciliation (BRS).

Issue Supplier Cheques/NEFT/RTGS as per due date & advance. 

Preparation ageing-wise Debtor (AR) & Creditor (AP) statement.

Prepare Monthly Actual Cash Inflow & outflow Statements.

Finalized & control AR/AP/General ledger Account scrutiny.

Stock audit (rechecking & verification of material availability).

Monthly Online TDS/PT/Sales Tax/Excise/Service Tax Payment within due dates.

Monthly TDS Reconciliation with GL Control Account.

Branch Accounting Reconciliation and maintain balance with them.

Passing Debit/Credit Note of supplier/customer.

TDS Deducted by Customer Account Scrutiny.

Debtors & Creditors Monthly / Yearly Reconciliation.

Passing Journal Entries as required for Customer/Supplier/Expenses balance correction adjustment.

Monthly Expenses Account scrutiny.

Details preparation & working for Internal Audit & statutory Audit.

Coordinate and liaise with Tax Consultants & tax authorities.

Prepare monthly Profit & loss Account.  

GST, Sales Tax VAT, CST & PT: 

GST Related all format Implement in our Organization.

Preparation of GST Sales, Purchase, Debit Note & Credit Note Register.

Filling online & offline GST Returns like GSTR3B, GSTR-1.

GSTR-2A / 2B Reconciliation with Return & SAP Ledger.

Preparation of ITC-04 & Return File Offline Utility.

Independently handle the all-sales tax Compliance i.e. VAT Audit, Assessments Hearing, VAT Refund Application & assist to refund & Business Audit.

Maintain the required records as per Sales tax department i.e. Sales & Purchase register.

Preparation of M-VAT & CST Working, Payment & Filing of the returns.

Preparation of J1 & J2 Working periodic filing of the returns.

Preparation C & F Form online Application.

Issue of C & F Form & Issue WCT certificates

Preparation of WCT Working & Filing of the returns.

Monthly Closing of accounts in SAP to reconciliation Books with VAT, CST Return.

Monthly Calculation of Professional Tax, online Payment & Return file.

Independently handle the all-Professional Tax Assessment.

Maintain the required records as per Sales tax department i.e. Monthly Salary Sheet, Employer & Employee PT Payment Challan & Return.



TDS, TCS & Income Tax: 

Maintain SAPs vendor master with requirements tax code Pan.

Scrutiny of proper TDS deduction as per applicable sections of income tax.

Monthly Calculation of TDS & TCS & Payment. TDS & TCS Return file Quarterly, TDS Correction.

Monthly calculation of TDS on salary provide to personnel department for payroll process.

Download TDS &TCS certificate to NSDL Site & Issue.

Handling Income Tax assessment working & Documents Submission to Income Tax Dept.



Excise & Service Tax

Preparation of required documents in maintaining records of central Excise i.e. RG-23A Part-I & II, RG-23C Part I& II, RG-1 Register, PLA Register and all work relation to excise.

Preparation of Revenue Statement for Payment of Central Excise & Service Tax liability on or before 5th of every month.

Checking of Inputs & Capital goods & Input Service Invoices before availing CENVAT Credit.

Preparation & Submission of monthly returns i.e., E.R.1, E.R.6 and E.R.4, E.R.5 annual returns & half yearly ST.3 return for Service Tax. (E-filing)

Submit all kind of monthly and yearly figures as per required by the Excise department.



Audit:

Co-ordinate with Internal & Statutory auditors for ensuring smooth audit.

Compliance of Tax Audit & preparation it's Schedules.

Audit Requirement Quarterly physical inventory verifies and PI variance calculation & analysis & variance posting. 

Handling Excise Audit EA 2000 & Related Working Submission to Dept.

Co-Operate of Balance Sheet Finalization, Form 3CA, 3CD & Transfer Pricing Related Working. 

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