plastemartjobs.com Email: jobs@plastemart.com, hr@plastemart.com Download Date: 6/27/2025 3:48:11 PM ________________________________________________________________________________________ RefNo: CA - 35252 Gender: Male Age: 37 Designation: Officer- Accounts Highest Education Level: Masters - Degree Preferred Location: Saharanpur Education Details: M.Com from CCS University, Meerut. B.Com from C.C.S. University, Meerut. Intermediate Passed from U.P. Board. High School Passed from U.P Board. Skill Sets: Diploma in Tally From Aptech SSI, Saharanpur. Computerised Accounts : (Tally ERP 9.0) as well as Manual Accounts. MDA Software : Preparing Income Tax & TDS Return Packages : MS-Office (Advance Excel), Internet Etc. ERP : Tally ERP, EBS Software (in House Developed) Work Experience: 15 Work Experience Details: Officer- Accounts From - Nov. 2017 to Till Date Company profile- manufacturer of multilayer blown polyethylene films ( PE films) Job profile - Experience of Profit loss statement, Balance Sheet and statement of Cash Flows, as well as the year-end financial Report. Oversight of Financial Operations, Internal Controls and Co-ordination of all Financial and Internal/External audits, Tax consultant, Advocate & Government Department (Sales Tax, Income Tax) Maintaining monthly GST -Return (GSTR-1 & GSTR-3B) & GST Reconciliation. Preparation of RCM data as well as deposit online. Computing TDS under various heads of income including salary. Rent, contractors, interest, professional income etc. Preparation of Foreign Exchange Gain/ Loss- MIS. Preparation of Prepaid Expense Schedule. Hands on Account Receivable/Account Payable & Bank Reconciliations, General Ledger Reconciliation, vendor, Custom duty Account Reconciliation, intercompany reconciliation. Preparation of Payment Advice (Creditor, Employee Reimbursement, imprest Account, Etc). Physical Cash Handling. Review & action for debit & credit balance for Ledgers, Trial Balance. Advance Excel as V-Lookup, sum if & Pivot table etc. Checking and preparing all credit/debit notes. MIS Reporting. Accountant - Executive From - May 2014 to Nov. 2017 Company profile - leading Pipes & Fittings manufacturing company JOb profile - Balance Sheet Finalisation, Trading & Profit & Loss Account Preparing Sales Tax Cases Knowledge of GST Reconciliation of Bank Statements Reconciliation Debtors & Creditors Journal Accounting Maintaining monthly Sales Tax Return & Form 16 & 38, Form 11, Form C & Form F issue from Department Prepare the Sales Tax Detail, Return & Tax Deposition Prepare the Service Tax Return & Online Payments Prepare TDS Details & Online Payments Of TDS Handling cash book, Ledger Internet Banking Handling Stock Register Manually & on Computer Maintain form C & Download From Website Handling Excise Records RG-1, RG-23A Part-I, & II, RG-23C Part-I & II Preparation of Stock Statement Of Punjab National Bank Accountant From - April 2013 to Apr. 2014 Paras Eatable Products Pvt. Ltd Trainee Accountants Nov 2009 to March 2013 Sandeep Mittal & Co. Saharanpur ________________________________________________________________________________________