plastemartjobs.com

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

Download Date: 5/9/2025 6:10:45 PM

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RefNo: CA - 35855
Gender: Male
Age: 44

Designation: Sr. Executive Accounts

Highest Education Level: Post Graduate Diploma

Current Gross Salary: 590000 590000 /Annum 

Preferred Location: Gujarat

Education Details: 
Post-Graduation Diploma Computer Application from Hemchandracharya Uttar Gujarat University of Patan in 2007. Secured 2nd class



Bachelor of Commerce from Hemchandracharya Uttar Gujarat University of Patan 2006. Secured 2nd class.



SSC & HSC (10th & 12th) both completed in Gujarat education board Gandhinagar .Secured 2nd class.

Skill Sets: 
Having domain experiences in TALLY 7.2 & Tally ERP 9.0. & Other Oracle base Accounting Software i.e Empire,Flexi biz



IN SAP FI, MM AND SD MODUAL.(When Trial & implementation in factory All module formats guide to SAP team & ISO Auditors)



SAP ERP 6.0 EHP-4

Tally, Oracle, Empire etc.

Knowledge of Ms-Excel, Ms-Word, Access Internet, Mail Drafting etc,

Work Experience: 9.6

Work Experience Details: 
Sr. Executive Accounts

From - 10.10.2019 to Present.

Company Profile - manufactures and distributes films and plastic packaging materials. The Company offers printed flexible laminated



Job Profile -  Reconciliation, Scrutiny and handling of Accounts then Reporting to Manager Accounts & GMA.

Purchase RM, PM, Services, Job work, WIP Assets, Transporter Entry done in Software then Checking Monthly all accounting & Financial Entry in System & Rectification if needed.

Checking all Vendor advance Payment, if Vendor not filed GST monthly or quarterly basis then hold GST amt against payment. Update Vendor ageing & Payment to vendor weekly two times.

Monthly working TDS, GSTR1, GSTR 3B, Reconcile GSTR 2B with books.

Prepare Report Export & Import against CHA & Transportation cost.

Accounting of Monthly Employee Salary & cash & Bank.

Helping seniors in analytical review of financial statements & evaluating internal control systems for carrying out audits.

Posting All CHA & Transporter Invoices against Import and Export

All Report sent to manager i.e. Production report, Cost variance Query etc.

Weekly Prepare report Purchase and job work costing, purchase Return & Vendor Debit notes reports with reason.

Monthly  Employee Loan & advances report, prepaid Debit balance report & completed balance invoices booked (against GI & GRN)and its follow-up, Depreciation entry passing in software, Salary posting, monthly expenses & Provision exps entry done in system and reconcile ledgers.

Prepare Monthly Trial Balance & review all expenses & general ledgers.

Well Known - SAP MIRO, MIGO & GL Entry posting & All Reports, Production & Purchase, Etc.

Monthly reconcile Stock physical against book & Submitted to bank for cc ac.

Coordinating with internal & statutory auditors; ensuring completion of internal, statutory and external audits within time frame as per the standard framework of guidelines.

Monthly reconcile all Sundry creditors Ledgers.







Sr. Executive Accounts

From - 20.04.2016 to 09.10.2019.

Company Profile - Manufacturer of Pp Spunbond Nonwoven Fabric, Bonded Fabric & Embroidery



Job Profile - Reconciliation, Scrutiny and handling of Accounts & Reporting to Director/Partner.

Prepare TDS, GST-3B, GSTR1, and Professional Tax- monthly.

Prepare Export Documents & Handling All Import Export Activity

Accounting of Monthly Employee Salary & cash & Bank.

Lessoning work with Sale tax, Excise & Income tax, Other Government office & Banks.

Checking Monthly all accounting & Financial Entry in System & Rectification if need.

All Report sent to Director Related Production, Daily Sales & Purchase, and Customer& Vendor Outstanding etc.

Prepare Quarterly & Yearly Trial Balance, P & L & Balance sheet.

Well Known SAP Reports & Entry, Production, Sales, Purchase, Etc.

Monthly reconcile physical against book stock & Submitted to bank for cc A/c.

Daily analysis Inward & Outward Transaction with Gate Entry.

Monthly reconcile all Sundry creditors & Debtors Ledgers.





Sr.Executive Accounts

From - 02 April-2012 to 19 April 2016

Company - ALOK INDUSTRIES LTD



Executive Accounts

From - May2008 to November -2010

Company - CLASSIC MARBLE PVT LTD. SILVASSA



Executive Accounts

From - Nov 2010 to March-2012

Company - Biopac India Corporation Limited



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