plastemartjobs.com

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

Download Date: 5/9/2025 6:34:19 PM

________________________________________________________________________________________

RefNo: CA - 35931
Gender: Male
Age: 27

Designation: Accountant

Highest Education Level: Graduate - Degree

Preferred Location: Mumbai

Education Details: 
B.com Mumbai University 2018 Grade-A

HSC Maharashtra Board 2015 75.23%

SSC Maharashtra Board 2013 69.64%

Skill Sets: 
Application software: - 

Basic Knowledge of MS office (Vlookup, Pivot table, Sumif)

Basic Knowledge of Tally ERP 9

Softech.

Work Experience: 5.4

Work Experience Details: 
Accountant

From  -Oct-2019 to till date

Company profile - Manufacturers with a focus on Schoolwear, Corporate wear and Workwear textiles



Accountant

From - Feb-19 to Aug-19

Company profile  -  Bearing Steel Tubes, Bearing Rings & Turned Bearing Manufacturer



Job profile  -

Accounts Payable 

Vendor invoice validation that includes checks of pre-required approvals, GST & TDS.

Initiating the payment, the vendors as per the agreed terms.

Raising debit note for pre-payment discount to the vendor.  In case of Rate Difference/Short quantity received, raising debit note to the vendor.

Passing the entries for cash expenses, based on approvals.

Accounts Receivable: -  Passing receipt entry of payment received and make sure to knocked off the receipt against the 

respective Invoices.

Informing with debtor in case of cheque dishonoured and requesting them for new payment. 

Incentive calculations for the Debtors based on the achieved target.

Providing Ledger and Sales Register to the debtors as per the requirement.

Passing entries of Loan given to employees, advance given to employees & Loan recovered from 

employee.

Banking Operations: -  Make sure all cheques including PDCs are deposited within agreed time with debtors.  In case we are paying to vendor by cheque make sure cheque to be clear within 2-3 days and vendor 

gets timely payment.

Bank Reconciliation on weekly basis, & to get the corrections if any.

________________________________________________________________________________________