plastemartjobs.com

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

Download Date: 5/9/2025 6:07:39 PM

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RefNo: CA - 35857
Gender: Male
Age: 42

Designation: Assistant Manager

Highest Education Level: Masters - Degree

Current Gross Salary: 825000 825000 /Annum 

Preferred Location: Aurangabad

Education Details: 
M.Com April 2006 (62%) Saraswati Bhuvan Education Society Arts, Commerce & Science College, Dr. Babasaheb Ambedkar Marathwada University Aurangabad.



B.Com April 2004 (61%) Saraswati Bhuvan Education Society Arts, Commerce & Science College ,Dr. Babasaheb Ambedkar Marathwada University Aurangabad. 



Skill Sets: 
Tally ERP9, Flexibiz ERP

SAP B1(Training)

Ms office (Word, Excel, Powerpoint)

Erps - Hercules, Exactly and Focus



Accounts Payable

Accounts Receivable

Audit Compliances

MIS & Reporting

Sales Tax (VAT/CST) Assessment

Work Experience: 19.2

Work Experience Details: 
Assistant Manager

From - 01/2005 to present

Company Profile -  leading Manufacturer, Supplier of CPP film , Flexible Laminates, Cling Film



Job Profile - Preparing Reconciliations of Bank Accounts.

Processing for online weekly payments (Neft/Rtgs) to Vendors as per there outstanding to HO.

Payment of Inward & Outward Remittances

Purchase entries (Domestic/Import/Service/Interunit/Freight etc. as per PO and Contract) in ERP & Tally ERP9 system.

Scrutinize all Payables, Receivables & General Ledger and pass necessary journal entries and Provision entries for MIS.

To interact with vendors on Dispute Management, payment information, resolve past due/payment issues.

Inter-Unit Reconciliations

Maintaining of Sales register, Sales ageing, Sales collections, Debtors ledger and debtors outstanding.

Confirmation of vendor/customer balances with complete reconciliation on quarterly basis.

To interact with customers via emails, conference calls.

LC Matters (Inland/Foreign)

Monthly Updation of Fixed Assest Register

Handling	all	types	of	computerized	accounts	up	to finalization.

Monthly MIS report to Head Office (Preparing of Monthly P&L, Stock verification, Material Reconciliation, Working of Material Consumption Product-wise, Co-ordination with Production Team Managers for Stock Tally etc., Expenses analysis and Provision working)

Monthly Product Wise Costing as per P&L

Preparing Product wise & Customer wise Sales Realization

Preparing Creditors and Debtors ageing

Preparing of Monthly Bank Stock Statement

Preparing & Working on F & A Reports

Handling of Audits - Statutory and Internal.

Working of monthly GSTR3B

Working & filling of VAT returns on monthly & quarterly basis before GST implementation.

Working knowledge on Sales Tax Assessment & Income Tax Assessment.

Working knowledge on Cost Audit, Tax Audit & Vat Audit reports.

Having knowledge of Excise & Service Tax.

Responsible for Online e-payment of Statutory Payments (Excise/Service Tax/Tds/PF/PT/GST) on monthly basis before due date.

TDS returns on quarterly basis & Issue the certificates to Vendors.

To keep track of receiving of all types of Statutory Forms like "C", "F and working knowledge of I & H form.

Issuance of all types Statutory Forms like "C", "F", etc.

Tally. Erp9, Flexibiz ERP, Sap B1(Training) , Hercules ERP, Exactly ERP, Tally 7.2,





Accountant

From - 04/2004 to 01/2005

Company Profile - Moulding Components, Plastic Injection Moulding Components & Plastic Molding offered by



Job Profile - Handling of Petty Cash

Receipt entries

Payment entries

Preparation of Sales Invoice

Purchase entries

Cheque/Challans depositing in banks

Focus Erp











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