plastemartjobs.com

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

Download Date: 6/27/2025 3:50:50 PM

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RefNo: CA - 34971
Gender: Male
Age: 31

Designation: Senior Executive-Finance & Accounts

Highest Education Level: Graduate - Degree

Preferred Location: Mumbai

Education Details: 
B.COM WITH COMMERCE ACCOUNTING & FINANCE formMumbai University Securing i.e. B grade passed in 2016

HSC ( Commerce) Mumbai University Securing Class i.e. B grade passed In March-2013

SSC FromMumbai University Securing First class i.e. A grade passed In March-2011

Skill Sets: 
Abilityto staycomposed and focused under pressure.

Dedicated.

Language Proficiency: English, Marathi & Hindi

Hobbies : Watching & playing Cricket

Work Experience: 6.4

Work Experience Details: 
Senior Executive-Finance & Accounts

From - 01st May 2022 to till date

Company profile -  Smartest buildings in Mumbai



Job profile  -

Farvision & Tally ERP-9 all entries accounting in software.

Purchase, Sales, cash voucher, bank entries update for accounting software.

Bank Reconciliation day to day activities.

GSTR-2A with purchase and journal reconciliation every month not found in GSTR-2A every

client follow-up daily basis.

GSTR 1 returns filling & 3B working and payment every month GST portal site.

TDS Returns.

TDS working & payments and uploading portal side quarterly Q1, Q2, Q3 & Q4.

Sale on flat of TDS payments and 26QB fill-up data and generating portalsite.

TDS on transfer of immovable property payments every months TDS portal site.

Reconciliation Debtor & Creditor weekly and send to report manager.

Follow up with client for Bills Receivable

Stamp duty payment of Grass portal site

Franking payment of Grass portalsite

Development remarks relatives all payments portal site.

Advance tax payments & Assessment tax payment in portal site.

PF monthly payments portal site

V-lookup & Pivot formula in excel.

E-Invoice generated in portal site.



Associate

From  - May 2018 to 30 Apr 2022

Company profile -  Wholesaler of Hair Clips, Tic Tac Clips and Sliders & Ponytail Clips



Job profile  -

Review of BRS(Bank reconciliation).

Inventory reconciliation.

Average time to raise a client claimalong with Service Invoice.

Follow up with client for Bills Receivable.

Reconciliation of Debtors.

Trial Balance Scrutiny.

Passing Provision Entries.

Other Closing Accounting entries.

Approving purchase order & sales invoice on CRM.

Checking petty cash on weekly basis.

Preparing MonthlyClaims (Handling, shipping, Services).

Handling & Writing Cheques.

Ledger Scrutiny at the end of the months

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