plastemartjobs.com Email: jobs@plastemart.com, hr@plastemart.com Download Date: 6/27/2025 3:22:38 PM ________________________________________________________________________________________ RefNo: CA - 35006 Gender: Female Age: 34 Designation: Account Highest Education Level: Graduate - Degree Preferred Location: Mumbai Education Details: Bachelor of Accounting and Finance -BAF (Mumbai University) - April 2014 Prakash College Of Commerce & Science, Mumbai. Completed the Bachelor with 63% marks. Higher Secondary Certificate-HSC (Maharashtra State Board) - March 2011 Kala Vidyalaya. Junior College, Mumbai. Completed H.S.C with 51% marks Secondary School Certificate- SSC (Maharashtra State Board) - March 2007 Millat High School, Mumbai Completed S.S.C with 56% marks. Skill Sets: To obtain an accounting position where I will be able to contribute my skill, knowledge, and experience to a company that will give me an opportunity to develop my career. Work Experience: 10.4 Work Experience Details: Accountant From -May 2019 to Feb 2021 Company profile - CA Firm Job profile - Computation of Total Income under Income tax law Filing Return ITR1. ITR2, ITR3, ITR4 Preparation and filing of returns under various indirect tax laws like, Goods & Service Tax. Classification and valuation under various indirect tax laws Procedural compliance under various direct and indirect tax laws e.g., Tax deduction at source interest for late payment of taxes. Monthly Computation for GSTR3B & E-Filing Monthly & Quarterly Filing GSTR1, GSTR9, GST Reconciliations Quarterly TDS Return 24Q and 26Q. Revised Return of TDS i.e., Correction return. Immovable property of TDS 26QB Return. Generating FORM 16, 16A, 16B Accountant From - Oct 2017 to May 2019 Company profile - CA Firm Job profile - Finalization of accounts and preparation of Financial Statements of Companies, Proprietorship business. Assisting in consultancy related to Income tax, GST, compliances Laws and other laws. Income Tax return filling of Companies, Partnership firms, Proprietary firms and individual. Generation of online E-Way bills for Sales & Branch Transfers Checking Cash entries and Physical voucher. Bank Reconciliation. Reconciliation of debtors and pending PDC. TDS payment and return filling. Tax audit and VAT audit. VAT & Service Tax Computation and return filling. Handling Income Tax and Maintaining all books of accounts as per Companies Act & Income Tax. Computation of Total Income under Income tax law Preparation and filing of returns under various indirect tax laws like, Goods & Service Tax. Classification and valuation under various indirect tax laws Procedural compliance under various direct and indirect tax laws e.g. Monthly Computation for GSTR3B & E-Filing Monthly & Quarterly Filing GSTR1. Accountant Jan 2015 March 2017 Shaha Finlease Pvt Ltd Support Engineer Jan 2014 - Jan 2015 Tally Software -Acme Solutions, ________________________________________________________________________________________