plastemartjobs.com

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

Download Date: 6/27/2025 3:40:41 PM

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RefNo: CA - 34998
Gender: Female
Age: 31

Designation: Articled Assistant

Highest Education Level: Graduate - Degree

Preferred Location: Mumbai

Education Details: 
B.Com Graduation from B.L. Amlani College  Mumbai. 

CA Inter  Institute of Chartered Accountants of India.

Skill Sets: 
Microsoft Excel 

Microsoft Word 

Tally ERP 

Tax Portal Utilities 

Computax

Work Experience: 6.4

Work Experience Details: 
Articled Assistant

From - Nov 19 to March 22

Company profile  - CA firm .



JOb profile  -

GST registration for the Companies, Individuals, and Proprietorship firms, Partnership firms, etc. 

Filing of GST returns as per the sales, purchase, Expense, RCM, etc data provided by the client. 

Filed GSTR-1 for the various clients as per the sales data provided by them. 

Filed GSTR3B as per the sales & Purchase data provided by the client and calculation of GST liability and setting off of 

input tax credit as per the GST regulations after reconciliation with GSTR2B. 

Filed GSTR 4 for the clients who have availed the composition scheme under the section 10 of the GST act Filed GSTR 7 for the clients dealing in e-commerce business. 

Availing tax credit for the TCS under GST deducted by the ecommerce platform. Filing of GSTR 9 i.e. Annual return. Filing of GSTR 9C i.e. GST audit reconciliation. Reconciliation of data with GSTR 2A & 2B for proprietorship, 

company, partnership firm, etc.



Articled Assistant

From  -Oct 18 to Oct 19 

Company profile  -CA firm



Job profile  -

Filing income tax return of individual using computax  software & utility. 

Filing TDS return of individual, partnership, companies using computax software.

Concurrent Audit of Bank of Maharashtra. 

Checking advancs Document (cash creit,overdraft facility,term loan). 

Checking housing loan document. 

Verification of stock statement monthly. 

Checking of Interest calculation. 

Non-Performing asset verification. 

Verification of KYC document of current account & saving account. 

ATM verification report. 

Cash verification. Statutory Audit & Tax Audit of firms and Private Companies.

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