plastemartjobs.com

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

Download Date: 6/27/2025 3:49:33 PM

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RefNo: CA - 34967
Gender: Male
Age: 28

Designation: Account Executive

Highest Education Level: Graduate - Degree

Preferred Location: Mumbai

Education Details: 
Passed BAF (B.COM) from GPM Degree College, 2018

Passed H.S.C. from Dr. DY Patil College- Pune, 2015

Passed S.S.C. from S.R.M.B. School, 2013

Skill Sets: 
TALLY 7.2, TALLY ERP-9 & TALLY PRIME

SAP- Accounting 

MS-Office (Ms-Word & Ms-Excel)

Internet Surfing

Quick Books

Winman CA, TDS & GST

Work Experience: 7.5

Work Experience Details: 
Account Executive 

From - April, 2022 to till now.

Company profile - manufacturing of custom molding polyurethane parts



JOb profile - 

Prepare GSTR-1 & GSTR-3B return & filing

Reconciliation of ITC with GSTR-2B/ GSTR-2A

Reconciliation with GST return & Books of Accounts

Prepare TDS returns & filing

Preparation Invoice

Accounting entry in SAP i.e. Receipts, Payment, TDS, Depreciation & Day to Day Expense booked

Accounting entry in Tally Prime i.e. Sales, Purchase, Bank Statement,   

Ledgers reconciliation of Vendors & Customers.

TDS Reconciliation 

Prepare Financial Statements

Outstanding payment follow up.

Bank Reconciliation



Account Executive

From  -8th October, 2018 to 31st March, 2022

Company profile  - CA firm



Job profile  -

Prepare GSTR-1 & GSTR-3B return & filing

Reconciliation of ITC with GSTR-2B/ GSTR-2A

Reconciliation with GST return & Books of Accounts

Prepare GST Annual & Audit return & filing

Prepare TDS returns & filing

Accounting entry in Tally i.e. Sales, Purchase, Bank Statement, Investment (Mutual Fund, FD & Shares)

Prepare Profession Tax working

Prepare computation of income & filing (Individual & Company)

Prepare Tax audit & filing

Prepare Financial Statements

ROC Compliances & return filing

Internal & Statutory Audit 



Account assistant 

1st january, 2017 to 7th october, 2018

ayush agarwal & associates



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