plastemartjobs.com

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

Download Date: 6/27/2025 3:19:44 PM

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RefNo: CA - 35189
Gender: Male
Age: 41

Designation: Senior Accounts Coordinator

Highest Education Level: Post Graduate Diploma

Preferred Location: Uttrakhand

Education Details: 
Post Graduate from Kumaun University in 2008.

Graduate from Kumaun University in 2005.

Intermediate from U.A.Board in 2002.

High School from U.P.Board in 1999. .

Skill Sets: 
1 Year Computer Course from CIIT Computer Education, KASHIPUR.(Computer Fundamental

,DOS,MS Office ,Word , Excel, Power Point ) 

Certificate in Computer Financial Accounting (Tally ver 7.2,)Nehru Training Institute), Kashipur.

Oracle Forms ?Biz Wiz

Microsoft Business Solution- Navision

Work Experience: 20.3

Work Experience Details: 
Senior Accounts Coordinator

From - May 2011 To till Date

Company profile - leading manufacturer of primary consumer



Job profile  -

General:

Bank Reconciliation, vendors and customers accounts & following up related authorities towards queries found;

being aware for making statutory payments.

Audit

Auditing purchase orders made by purchase department; Bill passing against purchase orders released, taking

decisions for amount to be debited in related vendors by debit note .Monthly making expenses schedule for

provision sheet. Check Contractors manpower bills on monthly basis & booking.

Finance:

Preparing payments to vendors & towards Government dues and verifying the payments made; following up the

customers for payments to be received; Maintain Daily Fund Book.

Taxation:

Preparing Plan for deduction of TDS verifying/filing quarterly return of eTDS i.e. Form 24Q, Form 26Q etc.;

preparing TDS Certificates (Form 16 and Form 16A)

Goods & Service Tax (GST) :

Accounts & Records To Maintained Under GST-Stock Register, Input tax credit availed, Output tax payable and

paid, Such other particulars as be prescribed.

Inputs Tax Credit Reconciliation-Match GSTR2A and GSTR2 to minimize differences to maximize set of.

Vender Tax Credit Reconciliation-In identify track and communicate on vender wise input tax disallowances.

Tax Ledger-Maintain, review, reconcile tax ledger

HSN/SAC code-Co-ordination with Purchases. And IT deptt.to Maintain Item wise, service wise correct HSN/SAC

code.

Preparation of various reports & summery for Management Information Systems [MIS] i.e.



Accounts Assistant

From  -May 2008 to May 2011

Company profile  - manufactures and distributes automotive stamping products.



Job profile  -

Preparation of Debtors & Creditors list with collection & payment plan.  Preparation and checking of Supplementary Bills related to Vendor/ Customers.

Preparing of Sales Tax form Details & Procurement of Form (16, 11, C, F) from Sales Tax Department.

Completion Of TDS Return Timely 

Completion Of TCS Return Timely

Cash Voucher Feeding in System & J.V. Books related Imprest& Salary, P.F., ESIC, Bonus and Leave

Encashment Booked in Navision System.

Salary Sheet Checking after Submission of HRD.

Clear of Full & Final of Employees & Checking of Full & Final Sheets.

Co ordinate to Auditors and Making Schedule of Salary, P.F., ESIC, Bonus, and Leave Encashment for

Balance Sheet.

Attendance Award, Ex-Gratia, Bonus Checking with HR Dept.

Checking & Verification of All Exp. Bills

Cash Withdrawals from Bank

Preparation of all month & year end JVs.

Files and maintaining accounting records.



Accountant

March 2005 to April 2008

M/s Fine Core Pipe (P) Ltd.

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