plastemartjobs.com Email: jobs@plastemart.com, hr@plastemart.com Download Date: 6/8/2025 7:56:46 AM ________________________________________________________________________________________ RefNo: CA - 36254 Gender: Female Age: 43 Designation: Accounts Manager Highest Education Level: Masters - Degree Preferred Location: Kandivali Education Details: Chartered Accountant (Nov 2018) B.Com - (69%) Skill Sets: M.S Office, Tally ERP 9 & Tally Prime, Taxbase, Vat Express, Spectrum (Zen IT, Service tax, VAT, ROC), 5M ERP software, Advance Excel Work Experience: 23.1 Work Experience Details: Accounts Manager From - Jan 2022 to till date Company profile - Manufacture of other fabricated metal product metal working service activities. Job profile -GST - GST Registration, Return Fillings, Invoicing, Accounting, GST Refund, GST Reconciliation of ITC , GST Annual return & GST Audit. Updated with GST Amendments. Income Tax- Computation of tax for all classes of taxpayers and E filing of returns. Computing quarterly advance tax working, computing yearly tax provision & differed tax working. TDS- Supervise and ensure or timely TDS, TCS Payment & Return filling, Rectification or Revision of TDS return. Application for Lower TDS Certificate. Responding to the notices issued by Income Tax & Sales Tax authorities, GST notices. Attending before the Income Tax authorities as Authorized Representative VAT- E filling of vat return, Vat Refund, Vat audit, Filling Profession tax returns. Replying & attending various notices from Department. Preparation of Appeal Documents for Mvat & CST. Service Tax- Ensuring registration of taxable services, determining the service tax liability on a monthly / Quarterly basis for various categories of services, calculating and availing input credit on monthly basis. Accounting, Audit & Assurance Matters - Audit- Auditing of Books of Accounts (Tax audit & statutory audit): Preparing & E-filling of audit reports in form 3CB, 3CD of trading, Manufacturing and service industry. Accounts- Finalization of accounts, preparation of financials as prescribed by law for proprietary concerns, partnership firms. Preparation of Financials as per Schedule III of public and private limited companies independently. Ensure preparation of financials as per Accounting Standards. Preparation of Cash flow statement. Consolidation of Financials of companies as per AS-21. Reviews general ledger, inter-company balances on a monthly basis to ensure accuracy of posting. Ledger Scrutiny, trade receivables, trade payable, Bank reconciliation, Stock verification, Payroll Manage and oversee monthly, quarterly, and annual closing activities. Collaborate with external & internal auditors to ensure successful audit result and compliance. Assist in compilation of information for the company annual tax return Makes and implements recommendations to improve accounting processes and procedures. Preparation of Projected Financials. Preparation & reporting of project wise revenues, costing & margin. Accounts Manager From - Oct 2019 to Jan 2022 Company profile - Chartered Accountant firm. Accounts Manager From - Mar 2019 to Sep 2019 Company profile - Lasons India Private Limited Senior Accountant From - Jan 2018 to Sep 2018 Company profile - Gunina Commercials Pvt Ltd Senior Assistant From - Feb 2013 to Sep 2016 Company profile - Mahesh Tejwani (Ca Firm) Accounts Executives From - Oct 2009 to Jun 2012 Company profile - Syndrome Technologies Pvt Ltd Senior Assistant From - January 2006 to Sept 2009 Company profile - J M Mathuria & Associates Accountant From - Jun 2004 to Dec 2005 Company profile - P. Bhagwandas Assistant (Taxation) From - July 2002 to May 2004 Company profile - Arvind Shah & Associates (CA Firm) ________________________________________________________________________________________