plastemartjobs.com

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

Download Date: 9/18/2024 8:25:36 PM

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RefNo: CA - 36087
Gender: Male
Age: 56

Designation: Asst Manager Accounts 

Highest Education Level: Graduate - Degree

Preferred Location: Ghaziabad

Education Details: 
B. Com.			Kanpur University	Second			1988

Intermediate			U.P. Board		Second			1986

High School			U.P. Board		First			1984

Skill Sets: 
Good working knowledge of MS Office 2007, 2010 ? Excel, Word, Access and PowerPoint, Tally ERP 9, FoxPro, Oracle EBS-R12 and Internet Applications. 

Work Experience: 28.4

Work Experience Details: 
Asst. Manager-Accounts 

From  -June 2013 to till date

Company profile  - flexible packaging and solutions company.



Job profile - 

Supervision of accounting entries in computer with Oracle EBS-R12 in AR, AP and GL Modules and assisting in preparation of monthly balance sheet. 

Ensuring correct calculation and timely deposit of T.D.S. and Goods & Services Tax and providing input data for filing respective returns.

Preparation of various MIS reports and reviewing debtors and creditors accounts with age wise analysis and account reconciliations.

Ensuring correct payment processing of Account Payables through NEFT/RTGS using bulk upload facility of bank and issue of physical cheques.

Assisting Corporate Taxation Department in submission of replies to various Income Tax Notices and Queries.

Handling Internal Auditors, Statutory Auditors and Cost Auditors by responding to their queries and taking corrective actions as advised.



Asst. Manager-Accounts 

From  -January 2011 to May 2013

Company profile  - The leading manufacturers engaged in offering Car FM Transmitter, Car Mobile Holder, Car Power Bank etc.



Job profile  -

Maintenance of books of accounts on computer with Tally ERP 9 at HO and reconciliation of Haridwar Works branch with preparation of monthly balance sheet. 

Ensuring correct calculation and timely deposit of T.D.S., Income Tax, VAT/CST, Service Tax and filing respective returns.

Preparation of MIS and controlling debtors and creditors accounts with age wise analysis and account reconciliations.

Preparation of salaries/wages, payment of expenses, controlling imprests, dealing with banks and other finance companies for regular and loan accounts including reconciliations thereof with the books.



Asst. Manager-Accounts

Fro m -September 1998 to December 2010

Avantika Printers Pvt. Ltd.



Accounts Executive

May 1998 to August 1998

Pal Dahle Pvt. Ltd.,



Audit Executive

May 1995 to August 1997

S. K. Kapoor & Company 

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