plastemartjobs.com

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

Download Date: 10/14/2024 7:37:12 AM

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RefNo: CA - 36153
Gender: Male
Age: 33

Designation: Accounts Officer

Highest Education Level: Masters - Degree

Preferred Location: Noida

Education Details: 
M.Com passed From Agra University

B.Com passed from Agra University

12th from U.P Board Allahabad

10th From U.P Board Allahabad

Skill Sets: 
Excellent interpersonal and communication skills, and a demonstrated willingness 

to work in a team environment with diverse faculty, colleagues, researchers and 

students.

Competent at managing responsibilities in a high-volume atmosphere

Extensive knowledge of the reconciliation and maintenance of records.

Proficient in Microsoft Office Suite ( Excel, Word, Power point, Outlook, Skype)Tax & Accounting Software?s (Tally, SAP, Clear tax, ORACLE),

Operating systems (Windows XP , 8, 10 and above, IOS), Social media Platforms.

Excellent communication skills and a proven ability to juggle multiple high 

priority tasks.

Completed One Year Diploma As Industrial Accountant From I.C.A (Mathura)

Work Experience: 10.5

Work Experience Details: 
Accounts Officer

From - 05.12.2018 to till Date

Company profile  - flexible packaging and solutions company.



Accountant

13.12.2014 to 04.12.2018

Company profile  -Manufacturer of Karbonn K9 Smart 4G VoLTE,



Accounts executive

01/04/2013 to 12.12.2014

Allied Outfitters Limited



Job profile  -

All data entry of Sale, Purchase, Cash, and journal vouchers. And Debit, Credit

note, General Accounting etc..

Reconciliation of computed data with GL Balances.

MIS Reporting which comprises of reconciliation of tax related GL transacted during the

month & Management reporting. Bank Reconciliation , Debtors & Creditor Reconciliation

Employees Traveling/Tour/Expenses/Foreign & Domestic bills verify.

All type Job work outside & In-house Bill passing..

Checking/Posting (Payroll) Working on all Staff & workers Salary and overtime 

and working on staff benefits LTA & Medical allowance & insurance .etc.

Follow up With Sales Team & Co-ordination with Debtors/Creditors

Preparation of final GST payment vouchers and challans and get it processed

Knowledge of TDS like deduction and payment to dept And Return File.

Inter Division/Company reconciliation monthly basis.

CIF Preparation  Working on import Asset and RM and related exp.\ Closing of monthly books with working of loan, prepaid and other monthly exp.

Branch Accounting- Southern Region- Billing, Stock reconciliation,

Stock movements, Credit Control

Co-ordination with Vendors and sales team for credit control follow up

Inter Company/Div. branch reconciliation and reconciliation with Head Office

Coordination with internal and external agents for the purpose of audits.

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