plastemartjobs.com Email: jobs@plastemart.com, hr@plastemart.com Download Date: 6/27/2025 3:54:38 PM ________________________________________________________________________________________ RefNo: CA - 34948 Gender: Male Age: 29 Designation: Accountant Highest Education Level: Masters - Degree Preferred Location: Mumbai Education Details: M.Com-I(Accounting& Finance) University Of Mumbai Institute of Distance and Open Learning 2022 Appeared B.Com University Of Mumbai MPSP SINGH College of Arts, Commerce & Science 2017 57% H.S.C Maharashtra State Board Smt S.T.MEHTA WOMEN Junior College of Commerce & Science 2013 60% Skill Sets: Additional Skills: -Computing: Successfully known about MS-Word, Excel & Power Point, Tally (ERP 9), Spectrum, Computer Hardware Course, VAT Express, WIN TDS, and WINMAN CA ERP. Work Experience: 7.4 Work Experience Details: Accountant From - 01st September 2018 to till Date. Company profile - CA Firm JOb profile - Accounts Gained experience in preparation of Accounts in Tally & Excel. Book Writing, Feeding all types of vouchers, Maintaining Bank Accounts, Bank Reconciliation. Daily Purchase and Sales Entry in Tally ERP 9 Payment to Creditors by cheque or online payment Year end ledger confirmation for creditors & debtors Year end accounts Finalization and solving auditors queries Finalization of balance sheet Entry of Opening balance from Trial Balance TDS Compliances :- Working of Tds Summary for monthly and Quarterly Return Online Payment of Tds Working Knowledge of entry for Tds Return GST Compliances: - Reconcile of Tally Input Credit with GST Portals Input Tax Ledger-Maintain, Review , Reconcile Tax Ledger Input Tax Credit Reconciliation-Match GSTR2B and Purchase Register to Minimize differences to maximize set of Vender Tax Credit Reconciliation-Identify track and communicate on Vendor wise input tax disallowances. Output Tax Reconciliation of GSTR1 and Sales Register Maintaining and updating the Compliances file in every month. (Like, GSTR 2B file, GSTR 3B Return file & Challan file, & GSTR 1 Return file, etc.) GST Annual Return (GSTR 9). Accounts & Records to Maintained Under GST-Stock Register, input tax credit availed Output tax payable and paid, such other particulars as is prescribed. TAX Audit / VAT Audit :- Analyzing the Business, its industry, the government regulations surrounding it & Internal environment to identify key items in financial statements. Reading & analyzing the financial statements (using ratio analysis, comparison, etc.) and Comparing them with previous years figures to identify areas which need to be given special consideration. Preparation of tax audit report i.e. Form 3CD,3CB&3CA Preparation & Filing Of MVAT Audit Report In form 704 Taxation: Computation of Total Income. Online Filing of Return of Firms, Proprietors & Individuals. Filling of MVAT Return & CST Return. Preparing statutory books of accounts, bank reconciliation, party reconciliation and financial reports. Overseeing and preparing financial statements including trial balance, profit & loss account. Preparing Projected Finance Reports of Companies. Core Competencies: Attention to detail with good time management and organizational skills. Capable of team work. Extremely attentive and hardworking, confident, positive attitude. Loyalty & Commitment toward work. Accountant From - 01st July 2017 To 31st August 2018 Comapny profile - logistics service provider, ________________________________________________________________________________________