plastemartjobs.com

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

Download Date: 10/14/2024 6:40:42 AM

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RefNo: CA - 35961
Gender: Male
Age: 37

Designation: Assistant Manager- Accounts & Finance

Highest Education Level: Other

Preferred Location: Mumbai

Education Details: 
IPCC (CA) Both Groups Passed in May-2011 with 54.71%

Passed B.com from Mumbai University with 79.33%. 

Passed H.S.C. from Mumbai University with 69.33%

Passed S.S.C. from Mumbai University with 66.66%

Skill Sets: 
Fixed assets verification

ITR preparation

Filling of form 704 (Business audit report.)

Preparing scrutiny details.

Preparation of ITR 

Online filling of returns.

Work Experience: 15.6

Work Experience Details: 
Assistant Manager- Accounts & finance

From  -  28th Jan 2016 to still date

Company profile  - warehousing, outsourcing, planning and customs clearance



JOb profile  -

Checked figures,postings,and documents for correctentry, mathematical accuracy and proper codes.

Prepare and Maintaining Fixed assets register and calculation of Deprecation as per Company act. To Pass Deprecation entry Every Month.

To assist every month in MIS like to prepare GP Report and Expense Analysis. 

To Check & Console TDS Payable Report Received from location and Payment of TDS before 7th of every month.

Filling of TDS return quarterly(2 returns)  

To Check Sales Register and Prepare GSTR-1 Data and filling of GSTR-1 returns (12 states).

Prepare ISD Data and Filling of ISD Return. (1 state). 

Prepare GSTR-3B,GST Payment and Filling of GST Returns (12 States)

Every Month Pass entry to set off Liability against GST Input.

Provide GST audit Data to Auditor & Prepare Form GSTR-9 & GSTR-9C(12 states). 

Notice Reply Received from service tax, GST and TDS department. 

Ledger scrutiny every month of all locations.

To prepare Balance sheet, cash Flow as per the management requirement. 

Statutory audit data sent to auditor like to prepare 3CD & schedule, related party schedule, Segmental report, Deposit details, Rent Schedule, Deferred Tax working, fixed assets schedule. 

To prepare yearly budget. 

To assist in assessment procedure (to prepare data as per requirement of income tax).

To prepare Lower TDS working Data.

Reconciliation of TDS Receivable as per 26AS & Book.

Follow up to every location for Inter Company & Inter branch reconciliation every month. 



Account Head

From -  21th May 2015 to 10th September 2015 

Company profile - Online shopping for Home & Kitchen from a great selection of Sewing, Beading & Jewellery-Making, Art 



Job profile  -

To Prepare Monthly Vat/Cst Summary & Filing of Returns

To Verify TDS Working & Filling of TDS Returns

To check Bank Book & Prepare monthly Reconciliation statements

Ledger scrutiny every week.

To Prepare C-form Details & Upload C-from Application

To Prepare Debtors Outstanding Report & Follow-up For collections

To provide Details chartered account for audit, security work

Finalization of personal data, Preparing Computation of tax & filling of income Tax Returns  



Accounts & finance

9th Aug 2012 to 21st March 2015

Rhenus Contract Logistics Pvt Ltd



Senior Employee 

15th April 2008 to 8th Aug 2012 - 

M/s Kothari & kenia (Chartered accounts)

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