plastemartjobs.com Email: jobs@plastemart.com, hr@plastemart.com Download Date: 5/9/2025 6:40:27 PM ________________________________________________________________________________________ RefNo: CA - 35808 Gender: Male Age: 28 Designation: Account Executive Highest Education Level: Graduate - Degree Preferred Location: Bhandup Education Details: T.Y.BAF (Accounting & Finance ) Vikas College (Vikhroli ) B Grade. July-2017 H.S.C M.D.College (Parel ) 70.42% Feb-2014 S.S.C BycullaMuncipal School 78.40% Mar-2012 Skill Sets: Computer Knowledge MS Office, Word., Excel, Outlook. Accounting Knowledge Tally ERP 9.0, Tally Prime Work Experience: 10.3 Work Experience Details: Account Executive From -July 2017 To June 2022 Company profile - manufacturing and formulating a wide range of chemical products Back Office With Accounting From - MAY 2014 TO JUNE 2016. Company profile -financial services company Job profile - Working on Tally Prime 2.1 software. Bank Reconciliation , Bank entries and Journal Entries & Others Exp Bookings. Purchase and Sales entries. Billing E-Invoice From Tally & Solved error of IRN Report Receipt and payment entries. Ledger Scrutiny rectification of entries. Calculation of Staff salary ,Gratuity, & Maintain books of Payroll in tally. Assist for Income Tax computation of Salary . GST, TDS , TCS Calculation & update in saral tds software. Calculation of PF. ESI ,PT . Handling Companies all bank accounts like CC ,OD, C.A Maintain Cash credit report & daily reporting cash inflow & outflow . Day to Day Management information system files update. Regular Practice of follow-ups from Accounts Receivables & Also manages the Accounts payables. Debtors and Creditors balance reconciliation and analysis of Debtors balances. Preparing OfCheques and entry into accounting systems. Verification of Vouchers and involved in auditing. Follow Up C-Form. Handling Tours & Travels Exp. Branch Reconciliations. Documentation of import & export process & Accounting in systems. Preparation of Advance import payment. & booking forex Gain/Loss in Systems. ________________________________________________________________________________________