plastemartjobs.com

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

Download Date: 5/10/2025 4:02:35 AM

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RefNo: CA - 34934
Gender: Male
Age: 31

Designation: Accounts and Finance Assistant

Highest Education Level: Graduate - Degree

Preferred Location: Mumbai

Education Details: 
T.Y.B.com University of Mumbai 2014-2015 First Class

H.S.C.Maharashtra State Board Secondary and Higher Secondary Education 2011-2012 First Class

S.S.C. Maharashtra State Board Secondary and Higher Secondary Education 2009-2010 Second Class

Skill Sets: 
Accounting & Auditing

MS-CIT

Tally ERP 9.00

MS-Excel

MS Word, MS Excel and Tally.

Work Experience: 8.3

Work Experience Details: 
Accounts and Finance Assistant

From  -Nov 2021 to till date.

Company profile  -shares'. Company



Job profile  -

Receipt, payment, sales and purchase entry in tally and also do expenses entry in tally.

Maintain Stock in tally.

Preparation of Bank Reconciliation statement. 

Monthly and End-Year process.

Preparation of GST calculations in Excel, GSTR1, GSTR3B reconciliation and filling of

GST return and making payment of GST and Working TDS and Profession Tax.

Handling Petty Cash and Prepared Debit and Credit Note.

Preparation of Vendor Payments and accurate posting of the same in accounting systems.

Vendor payments through cheques/RTGS/NEFT and vendor account/ledger reconciliation.

Coordinate with the customer from collect order and processing daily billing, verifying as per order.

Follow up payment against the bill with customer.

Preparation of MIS Report and Finalization of Balance sheet.

Preparation of Debtors Report working in Excel and Follow-Up.

Preparation of fund position. Drafting mail to the Client and vendor. 

Filling all necessary documents.



Account and Tax Executive

From - June 2018 to Nov 2021.

Comapny profile  - CA Firm



JOb profile -

Receipt, payment, sales and purchase entry in tally.

Maintain Stock in tally.

Bank Reconciliation in tally.

Preparation of GST calculations in Excel, GSTR1 GSTR3B reconciliation and filling of GST return.

Working at client place as accountant and maintain the all entry in Tally.

Visit to client place for audit purpose and checking all document, voucher and also report to client.



Clerk

June 2017 to June 2018 

KARVY COMPANY 

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