plastemartjobs.com Email: jobs@plastemart.com, hr@plastemart.com Download Date: 5/10/2025 4:07:44 AM ________________________________________________________________________________________ RefNo: CA - 34928 Gender: Female Age: 27 Designation: Jr. Accountant Highest Education Level: Graduate - Degree Preferred Location: Thane Education Details: 06/2019 Malad, India B.com(Accounts & Fin.) Prahladrai Dalmia Lions College(Mumbai University ) CGPI - 6.31 03/2016 Bhayander, India HSC Shankar Narayan College of Arts & Commerce (Maharashtra Board) Percentage - 70% 03/2013 Bhayander, Mumbai SSC Father Joseph English high school Percentage - 71.80% Skill Sets: Tally Erp 9 & Prime MIS Reports (Sales Purchase & GST Reports) MS Excel Income Tax & GST Filing Work Experience: 5.3 Work Experience Details: Jr. Accountant From - 11/2019 present Company profile - CA firm JOb profile - Accounts : Preparing Invoice & entries of purchase other expenses, Managing vendor payments & accounts work. Day to day Reconciled bank statement. Working in Accounts Payable. Verify and process all accounts payable documents. Tax : Return Submission-GSTR1, GSTR3B upload and submit all return before due date. Input tax credit Reconciliation- Match Monthly GSTR2A with Purchase report. Vendor Tax Credit Reconciliation-Identify track and communicate to vendor. TDS Deduction from liable payment, Process and deposit tax within due date on every month. Managing Statutory Compliances like GST Payment, GST Return filing (GSTR3B & GSTR1). Income Tax Return preparing & filing of Individual Clients. Preparation of responses to GST queries raised by GST department. ________________________________________________________________________________________