plastemartjobs.com

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

Download Date: 10/14/2024 7:46:47 AM

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RefNo: CA - 36036
Gender: Male
Age: 35

Designation: Dy Manager (Finance & Accounts)

Highest Education Level: Masters - Degree

Preferred Location: Ahmedabad

Education Details: 
M B A (Finance) with 53% from H.N.G.U University in 2013

B.A (English) with 55 % from Gujarat University in 2011

P.T.C with 78% from Gujarat Rajya Sikshan Board in 2008

H.S.C: (Commerce) with 77% from Birla & Harjivandas High school 

Skill Sets: 
Operating systems: Windows XP Packages                : Ms Office, SAP, TALLY ERP 9.0



Work Experience: 14.5

Work Experience Details: 
Dy. Manager (Finance & Accounts)

From  -16th sept 2015 to till date

Company profile  -manufacturers of flexible packaging solutions, producing Biaxially Oriented Poly Propylene (BOPP)



Job profile  -

Material inward entry MIRO (purchase) RAW MATERIAL & CONSUMABLE MATERIAL in SAP regularly

Booking of Import Bill Of Entry in SAP and processing it for payment.

Booking & Verifying  all expenses related to corporate office & plant

Checking of service entry in SAP and booked expense of CHA & TRANSPORTAION expense Import , Export, Domestic as per Work Order & Payment processing. 

Verification of  Employee Tour Bill as per policy and process it for payment

Verifying GST with GSTR2A and Take GST credit of Input tax and submit it to concern person.

Vendor ledger reconciliation and resolve quarries related to GST and other.

Handling foreign cash register and verifying foreign tour reimbursement.

Resolve internal Auditors quarry related to GST/TDS, rate approvals, others.

Controlling expenses as per Budget decided and submit monthly actual expenses. 

Preparation of Excel report of daily expenses occurred.

Loking after Insurance claim related documentation and submissions. Take follow up regularly for claim status and submission of documents relating to quarry raise by insurance company. 

Regularly update insurance claims MIS to management

Taking part of closing activity and submit GL Expense report as per requirement.

Monthly checking of physical stock at plant of FG , Consumables , packing material etc



Assistant Accountant (Finance & Accounts)

From-  26th oct 2014 to 15th September 2015

Company profile  - The Company offers ball, spherical, cylindrical, automobile, pillow block, needle,



Job profile - 

Working in SAP Financial software with Daily accounting Entry

Make entry of Material Inward goods

Make entry of import purchase invoice

Issuing C form to the vendor at time to time

Regularly submit inventory reports as well as outstanding reports 

Submit VAT /CST Return report to Chartered Accountants and filing the return

Preparing TDS reports and submit it to C.A

Preparing date for the Assessment and submit the file to concern person 

Generating form 403/402 online for the material inward /outward process

Regularly take follow-up for C form from customers and update records



Assistant (Finance & Accounts)

June 2009 TO July 2011 (2 year)

May 2013 TO Oct 2014 (1 year 6 months)

Bhumi Corporation

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