plastemartjobs.com

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

Download Date: 9/18/2024 9:17:30 PM

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RefNo: CA - 35962
Gender: Male
Age: 31

Designation: Senior Executive-Taxation & Accounts

Highest Education Level: Other

Preferred Location: Mumbai

Education Details: 
CA IPCC July-2021 ICAI Exams 

M. Com A Grade June-2021 Mumbai University 

B. Com B Grade March-2014 Mumbai University 

HSC 69.83% February- 2010 Maharashtra Board 

SSC 66.61% March- 2008 Maharashtra Board

Skill Sets: 
Experienced in Working on Tally 9ERP. 

Knowledge of MS Word, MS Excel, MS PowerPoint. 

Experienced in Working on Tax Software?s (Clear tax, Digitax, Winman, Compu Tax)

Work Experience: 9.5

Work Experience Details: 
Senior Executive-Taxation & Accounts

From -  10th January 2022 to till Present.

Company profile - inema distribution network and in-cinema advertising platform



Job profile  -

Executing compliance process such as filing of GST returns, payment of taxes into Government treasury. 

Responsible for Preparation of data/documents required for GST Annual return (GSTR 9) & GST Audit (GSTR 9C) & reconciliation with financials. 

Responsible for data preparedness for various assessments & notices received from GST Tax Authority all over India. 

Update compliance details as required in the GST portal on a timely basis. (Basic details, 

Addition/Deletion of APOB, Addition/Deletion of Directors) 

Review the E-invoice generated by the revenue team & check all B2B Transaction done with 

E-invoicing at month's end.

Executing compliance process such as withholding tax, quarterly returns, payment of taxes 

Into Government treasury, preparation & distribution of TDS Certificates. 

Data preparation for Internal Auditor, Statutory Auditor, and GST Auditor.

Responsible for GST/TDS related accounting entries in books of accounts.



Accounts Executive-Taxation

From  -14th January 2020 to 07th January 2022

Company profile  - growing EPC company in the Power Sector.



Job profile - 

Computation of Goods and Service tax (GST) & Filing Returns (GSTR1/GSTR 3B) 

Responsible for Reconciliation of GST Input claimed in GSTR 3B with GSTR 2A/2B

Responsible for Reconciliation of E-way Bill with Purchase Book 

Responsible for Reconciliation of Outward Supplies of GSTR 1/3B with Books of A/cs 

Responsible for Reconciliation of GST TDS deducted by client with Books of A/cs

Responsible for Preparation of Data/Documents required for GST Annual return (GSTR 9) & GST Audit (GSTR 9C) & reconciliation with financials 

Responsible for data preparation for various assessments & Notices received to be 

Conducted under the GST Law



Accounts Executive

May 18 to May 19.

Saffron Media Private Limited

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