plastemartjobs.com Email: jobs@plastemart.com, hr@plastemart.com Download Date: 5/9/2025 11:59:44 PM ________________________________________________________________________________________ RefNo: CA - 35103 Gender: Female Age: 27 Designation: Accountant Highest Education Level: Graduate - Degree Preferred Location: Navi Mumbai Education Details: B.COM MUMBAI 2008 62.00% HSC MUMBAI 2005 67.00% SSC MUMBAI 2003 69.00% Skill Sets: Completed Account Assistant & Internet Web Designing Course from Bhartiya Vidya Bhavan. Working with Microsoft Word, Microsoft Excel, in Window 2000, Tally 7.2 & 9 Knowledge of Payroll Software (Quick fa & Saral Pay Pack) Work Experience: 19.3 Work Experience Details: Accountant From:-Oct 2021-Till now Company Profile:-CA Firm Accountant From:-SEPT 2020 To AUGUST 2021 Company Profile:-CA Firm Accountant From:-MAY 2015 To MAR 2019 Company Profile:-CA Firm Maintaining all day to day manually and computerize [Tally.ERP 9] Accounting Transactions. Responsible for day-to-day viewing bank statement, bank reconciliation etc. Assist to Accounts Head. Handling GST Compliance (Prepare GST Working and provide CA for GST return and filing. Handling TDS Compliance. Pay TDS by online and provide working and challan to CA for TDS return and filing. Responsible for E-Payments - TDS, Professional Tax,, GST, TDS on Sale of Flat, Advance Tax, Provident fund etc., Making RTGS & NEFT, Co-ordinate with bankers for transfer of payments and any online issues. Responsible for PROFESSIONAL TAX (PTEC & PTRC)Monthly/Annually online payment and filing online return. Responsible for TDS (26Q & 24Q) monthly calculation & online payment, filing of quarterly TDS return, issue of form 16A & form 16 (Part A & Part B). Preparing monthly & quarterly calculation statements of TDS. 26QB TDS ON SALE OF FLAT making data in excel to pay TDS, online TDS payment, other records (FORM 16B from client, file of paid challan & ETAX FORM) of the same. Finalization of accounts including preparing consolidated financial statement, coordinating with Auditors for Statutory Audit, Tax Audit etc. Responsible for Preparing Salary (VOUCHER ENTRIES, CHEQUE / NEFT / ONLINE TRANSFER PAYMENT) Deducting of professional tax / TDS / Loan / Advance / Leave. Preparing COMPUTATION OF STAFF SALARY calculate all staff annual salary for deduction of TDS on individual salary. Handling petty cash. Preparation of MIS Statements, IT notices statement, sales & purchases statement. Handling bills payable (verification of bills, checking of advance payment, deduction of TDS and checking of other taxes as applicable , debit note etc), passing of sales & purchase, journal voucher, debit & credit notes entries, monthly bank reconciliations. Maintaining receivable accounts of each flat holder (TALLY/EXCEL/FOLDER] Maintaining maintenance (outgoing) accounts calculation of maintenance, preparing & sending demand notices for collection of MAINTENCES, calculating interest on late payment, & issuing receipts of same. Preparing& Maintaining record of bank NOC, demand notices, interest letters with annexure, process for Loan formalities. Knowledge of preparation and renewal of Shop & Establishment, S. Tax, P. Tax, PF, TAN, PAN, SFIS, EPCG, PWD License, IEC, RCMC. Handled MVAT - monthly online payment, MVAT return statement for filing of Monthly/Quarterly/Half Yearly/Yearly MVAT return and maintaining records. Handled SERVICE TAX - monthly online payment, Service Tax return statement for filing of Monthly/Quarterly/Half Yearly/Yearly Service Tax return and maintaining records. Responsible for HR department : As per requirement recruit, hire, train and supervise part-time or full-time, paid, or unpaid/volunteer secretarial or clerical staff. Responsible for New Joining/ Full & Final Settlement and other HR related works. Maintaining Attendance / Leave Records for all Staff. Responsible for all Statutory Compliances like Providend Fund/Shop & Establishment/ Labour Contract Licence/Building Contract etc. Maintaining the records as per statutory compliances. Co-ordinate to PF/Labour Consultants for updating records as per statutory compliances. Preparing Salary for all staff and transferring through NEFT online. Making online payment of all the utility bills regularly like electricity, mobile, telephones, water bill and property tax. Responsible for CUSTOMER RELATIONSHIP EXECUTIVE department : Verifying the new booking form which handed over by Sales team. Check all the documents eg. PAN copy, ID Address proof, bank loan details etc. which are received from Customers. Check and verify the payment cheques received from customers and done all the further procedures. Maintaining Customer details in excel sheet with all details Flat no. Flat cost, Taxes, PAN no. and Customers address etc. Providing Receipts for each payment received from customers. Maintain the Collection Report & TDS details. Informing customer about Payment, Stamp Duty & Registration and TDS. Making PBL/Allotment Letter as per requirement. Do all the procedure for agreement registration. Preparation of agreement, payment calculation, co.ordinate to customer for agreement signature etc Sending demand letters / reminder letters / interest letter on regular basis by email and by courier. Keep each documents, email received from customer in customers respective file Coordinate with bank and customer for providing necessary documents and also for loan disbursement. Handle work related Society Formation ________________________________________________________________________________________