plastemartjobs.com Email: jobs@plastemart.com, hr@plastemart.com Download Date: 5/9/2025 11:55:48 PM ________________________________________________________________________________________ RefNo: CA - 35497 Gender: Female Age: 26 Designation: Accounting Highest Education Level: Graduate - Degree Preferred Location: Mumbai Education Details: B.COM.MUMBAI UNIVERSITY2018-19 H.S.CP.D. LIONS COLLEGE OF COMMERCE & ECONOMICS 2015-16 S.S.CSHREE RAGUBIR MADYAMIK VIDYALAY2013-14 Skill Sets: Accounts, Taxations & Finance COMPUTER : EXCEL , MS OFFICE , TALLY ERP 9 WORKS WITH GENIUS AND COMPUTAX SOFTWARE Work Experience: 5.3 Work Experience Details: Accounting From - July 2021 to till date Company profile - CA Firm Job profile - Preparation & Maintenance of Ledger Reconciliation of Creditors & Debtors. Bank reconciliation Form 26AS reconciliation Facilitated communication between clients and tax authorities. Collaborated with purchase & sales to reconcile party invoices and facilitate payments & receipts. Balance Sheet & Profit & Loss finalization. Direct the working activities of Junior Accountants and other subordinates as well as guiding and mentoring team members. Responsible for General Accounting, Creditor and Debtor Reconciliation activities, follow up with Vendors and clients for ledger confirmation and invoices. GST GST Registration & Amendment Computation of GST payable Filling of GSTR 3B Filling of GSTR 1 GSTR 2A & 2B reconciliation GST Registration cancellation GSTR 10 and claim of Tcs Input in GST Computation of GST payable Income Tax Computation of Income tax E-filing of Income tax return Filing of Form 15CA and 15CB Online and Offline Activity DSC Making ROC Works(DIN KYC,DIR-3 MCA Works) Tax Audit Returns Filed form 3CD-3CB with Computax and Portal TDS/TCS Preparation & filing of TDS returns with Computax Payment of Property Tax(26QB) Payment Of Normal Taxes and challan Account Assistant From - June 2019 to January 2021 Company profile - CA firm Job profile - Accounting & Finance. Bank Audit Handling the accounts of all the clients. Resolving Issues with the clients. Finalisation of Accounts of the clients. Knowledge of Income Tax Returns of the clients. Prepration of TDS Returns Generation Of TDS Certificates. Computation of GST payable GSTR 2A & 2B reconciliation GST Returns (Gstr1 & Gstr3B). Calculation of GST Payable. Import Form 26AS. GST Offline Utility. ________________________________________________________________________________________