plastemartjobs.com Email: jobs@plastemart.com, hr@plastemart.com Download Date: 5/9/2025 6:30:46 PM ________________________________________________________________________________________ RefNo: CA - 36867 Gender: Male Age: 40 Designation: Chartered Accountant Highest Education Level: Masters - Degree Preferred Location: Mumbai Notice Period: 30 Days Education Details: M.Com Mumbai University in 2018 Chartered Accountant from Institute of Chartered Accountantsof India in 2013 B.Com from Dalmia College, Mumbai University in 2006 Skill Sets: Chartered Accountant professional with an experience of 9 years in industries such as chemical company, plastic manufacturing, Trading industry. Fields of working Knowledge ? End to End accounting, month end closure, Reporting at month end, MIS on monthly basis, Tax complainces, GST compliance's. Budgeting and forecasting. Self-Motivated, possess the willingness to learn and unlearn. Liasion with the functional department and stakeholders for the timely submission of Audit requirements & Tax Compliance's. A team-worker with good communication skills, clear focus and ability to lead a team of people. Learning new excel skills. Attending CA Institute study circle meetings & seminars to update knowledge. Work Experience: 17.1 Work Experience Details: Chartered Accountant From - 1st Nov, 2018 to till date Company profile - Manufacturer of white silicone coated paper, clear plastic tube & industrial plastic pipes. Job profile - ACCOUNTS Finalization of Accounts, End to End accounting Month closing Activity, Month end accruals, PNL review with stakeholders Reconciliation of Balance sheet open items, Review of TB on regular basis. Follow with customers/vendors and stakeholders for open items Receivable and payable management, raising invoices to customers and ensure timely followup for collections/outstandings Debtors/AR Management Booking of invoices, vendor payments, Advance Tax payments on timely Basis Implementation and Applicability of IND AS (Indian Accounting Standard) TAXATION Tax filing and compliance's ROC Compliance's GST Compliance's (GSTR 1, GSTR 3B, Reco GSTR 2A & GSTR 3B, GSTR 1 & GSTR 3B, Reply to Notice) TDS payment and quarterly filing INVENTORY Inventory accounting and monitoring MIS/REPORTING MIS Reporting on monthly Basis. AUDITORS Dealing with Internal Auditor and Statutory Auditor on regular Basis FACTORY Visit to factory on regular basis TALLY/ORACLE Software Process Improvement, taken lead into complete online solution for accounting in Tally and ORACLE software. BANKING CMA Data Stock Report on monthly basis. Monitoring & Review of timely Interest Payment, reversal of Interest (if excess interest charged by following with Banking concern person) FINANCE Fund Flow Management Treasury Management under the guidance and Supervision of CFO Cash Flow Management Chartered Accountant From - 1st October, 2016 to 30st September, 2018 Company profile - Supplying & trading of Truck parts, commercial vehicle parts, spare parts etc. Job profile - Compliance with Day to Day Accounting, Month closing Activities and coordination with Dubai, Abudhabi and Qatar team. Monthly preparation of MIS, Variance analysis etc to submit to management. Integrated Software from Sunsystem to Oracle Coordination with Internal Audit Chartered Accountant From - 1st April, 2013 to 30st September, 2016 Company profile - ASA & Co Chartered Accountant Job profile - Visit to different client for monitoring & Review Day to Day Accounting, GST compliance, Taxation, Approvals etc GST Compliance TDS payment and quarterly filing Inventory accounting Invoice to customer on basis of backup documents Finalization of Accounts Receivable and payable management Tax filing and compliance's Chartered Accountant From - 1st April, 2011 to 31st March, 2013 Company profile - C J Shah & Co, Importer and Trader of chemicals Job profile - VAT and Service tax compliance's. Approvals for Cash Payment requisition, GRNI. Review of credit Note issued to party. Review of L/C documentation. Exposure during the articleship From - 1st October, 2008 to 31st March, 2011 Company profile - Kamlesh Mehta & Co. Job profile - Involved as a member of audit team for conducting statutory audit, VAT audit, internal audit, audit for issue of compliance certificate and tax audit. Vouching and Documentation. Data Entry and Accounting. Preparation and drafting of Management Letters, Resolutions, Deeds, Agreements, Certificates, MOA, AOA, etc. Preparation and Filing of Serive Tax returns, TDS Returns, ESI Returns and VAT Returns. Preparation and filing of returns with the Income Tax Department (including e-filing) of companies, individuals and HUFs. Exposure during the articleship From - 26th April, 2008 to 30th September 2008 Company profile - Deloitte Haskin & Sells. Job profile - Internal audit of Tata Communications (SOX 404 compliances). ________________________________________________________________________________________