plastemartjobs.com

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

Download Date: 5/10/2025 12:30:41 AM

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RefNo: CA - 35422
Gender: Male
Age: 27

Designation: Account Assistant

Highest Education Level: Masters - Degree

Preferred Location: Thane

Education Details: 
CMA Inter ICMAI 2021 Persuing 

M.com Mumbai University 2022 II class

BMS (Finance) NG Joshi Bedekar CollegeCommerce. (Thane) June 2018 I Class 

H.S.C. Mulund College of Commerce(Mulund) February 

2015 DistinctionClass 

S.S.C. Gyanodaya Vidya mandir (Thane) March 2013 Distinction Class

Skill Sets: 
Tally ERP 9.0 (Expert) 

MS CIT 

Typing Speed: 

For English : 30 to 40 wpm. 

For Marathi : 30 wpm

Work Experience: 8.3

Work Experience Details: 
Account Assistant

From  - June  2019 to till date3

Company profile  - leading businesses in the Advisory Services.



Job profile  -

Ensure proper and complete maintenance of Books of Accounts including Fixed Assets 

Finalisation of Balance sheets as per Accounting Standards with Auditors 

Bank Reconcilation 

Maintaining Day to day Affairs & communication with client as per requirement 

GST return Filing GSTR1, GSTR3B and GSTR2B reconciliation. 

TDS filing and accounting entries.

Finalization of Balance Sheet and P & L for Return filing. 

Income tax Assessment and Profession Tax return filing and 

Data Preparation. 

RBI Compliance  NBS-9, Statutory Auditor Certificates 

ROC Compliance  AOC 4, MGT  7, PASS  3, DIR  3 and others form (If any) 

Company Law  Update AGM & B/S, Shares Register, 

Annual Return. 

Monthly statutory payments and Vendor Payments on timely basis . 

Mutual fund  Portfolio update NAV. 

Other administrative work 

Ensuring timely preparation of MIS reports to provide



Junior Accountant

November 2016  May 2019

Company profile  -CA firm



Job profile  -

Bank Reconciliation. 

GST return Filing GSTR1, GSTR3B and GSTR2 reconciliation. 

TDS filing and accounting entries. 

Preparing Balance Sheet and P & L for Return filing. 

IT Return filing of individuals as per Form 16. 

DSC attaching, PAN application handling for the making of 

PAN card. 

Monthly Vendor Payments on timely basis as per bill. 

Basic knowledge of ROC filing, Gumasta License.

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