plastemartjobs.com

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

Download Date: 5/9/2025 6:36:19 PM

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RefNo: CA - 35588
Gender: Male
Age: 37

Designation: Accounts Executive

Highest Education Level: Graduate - Degree

Preferred Location: Mumbai

Education Details: 
B.Com  Mumbai University 2010



HSC     N G Acharya College 2007



SSC     Mumbai Board 2005





Skill Sets: 
Tally  ERP 9.0 / Tally Prime -( Ledger process, Vouchers, trail balance, profit and loss a/c, balance sheet, bank reconciliation,ledger reconciliation, Inventory)

MS - OFFICE - (MS Excel, word, Outlook mail , Windows installation,Vlook up,Pivot table, Letter Drafting, Emails, Internet Surfing,)

Work Experience: 9.3

Work Experience Details: 
Account executive 









Account executive 

from -  April 2017 to May 2018

Company Profile - Manufacturer of package drinking water, drinking water & drinking waters in Navi Mumbai, Maharashtra. Nature of Business.



Job Profile - Tally  9.0  Invoicing Bills ( Sale, Purchase, Receipt, Payment, Cash, Journal Entry, Debit Note, Credit Note)

banking activities 

Monthly utilities payment through online.

Assisting in the finalization of account.

Salary preparation as well as processing.

Bank reconciliation & ledger reconciliation on regular basis

GST data preparation and submitting to company chartered accountant.

Prepared outstanding dues of vendors..





Sr. Accountant

from  Jan 2015 to March 2017

PETALS AQUA AND AGRO FOODS



Job Profile- Tally  9.0  Invoicing Bills ( Sale, Purchase, Receipt, Payment, Cash, Journal Entry, Debit Note, Credit Note)

Preparing purchase order for packing materials

intercompany reconciliation & bank reconciliation

Issue "C" form to vendors.

Statutory dues like Vat, Service Tax, TDS 

Monthly report of, Sale and purchase & Cash flow,Fund flow statement

Outstanding dues of vendors 

Mail drafting & Letter Drafting to concern

Additionally work as part of HR & Admin department regarding preparing offer later, Salary calculation.

Depreciation Working at the end of financial year 

Scrutinised Income Tax assessments

Profit & Loss A/c statement on monthly basis.

Bookings Export invoice and adjusted foreign remittance against party wise.

Export documentation 

Stock statement report for submitting to the bank

Co-Ordination with CA for activities of company books.





Account Executive

from - June 2011 to Dec 2014 .

Colorcopi Limited: 



Job Profile - Tally 9.0  Invoicing Bills( Sale, Purchase, Receipt, Payment, Cash, Journal Entry, Debit or Credit Note)

Preparing MIS report 

Preparing Purchase order or sale order as per the requirements

Payments Follow up

Bank reconciliation & ledger reconciliation

Handling customers queries & resolved with service department team.







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