plastemartjobs.com Email: jobs@plastemart.com, hr@plastemart.com Download Date: 6/27/2025 3:49:33 PM ________________________________________________________________________________________ RefNo: CA - 34991 Gender: Female Age: 39 Designation: Account Executive Highest Education Level: Graduate - Degree Preferred Location: Mumbai Education Details: B.Com form Mumbai University with 51.00% marks in 2016 H.S.C. form Dr. Babasaheb Ambedkar College with 46.00% marks in 2004 S.S.C. form Balak Vihar Vidyalay with 59.46% marks in 2002 Skill Sets: Microsoft Excel - Vlookup, Hlookup & Pivot Table Microsoft Word Tally ERP 9, Tally Prime WinTDS, GST CA-Winman - Web GST Work Experience: 6.4 Work Experience Details: Account Excutive From -April 2022 to Till Date Company profile -CA firm Accountant From -May 2018 to March 2022 Company profile -CA firm JOb profile - GST Computations, E-Payment, Filing GST Returns (GSTR1, 3B, 9, 9C), dealing with GST Registration, GST Ammendment and other GST Compliances. GST Reconciliation with GSTR-2A & 2B. GST Refund and DRC-03 GST E-Way, E invoice Bill Making, PT Return, Salary slip, TDS Computations, Filing TDS Returns and dealing with TDS related Compliances. Maintaining books of Accounts in Tally (i.e.) Sales and purchase entries, Banks entries and Journal entries. Computation of Income tax liabilities of individuals, Various entities, Manufacturing & Trading Companies, Firms and E-filing of Income tax returns and Tax Audit. Computation of Advance Tax liability and Interest thereon. Computation, E-Payment and E-return of TDS & Profession tax. Preparing Bank Reconciliation Statements. Ledger Statement with outstanding details mails to Clients. Debtors Ledgers Scrutiny and Debtors Aging Report. Finalization of Accounts including preparation of Financial Statements of Companies as per Schedule III of Companies Act, 2013. Attending Audit Queries Handling - Internal & Statutory Auditors Requirements. Assist senior to ROC Filing, GST Notice and others ________________________________________________________________________________________