plastemartjobs.com

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

Download Date: 10/14/2024 7:26:39 AM

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RefNo: CA - 37262
Gender: Male
Age: 34

Designation: Accountant

Highest Education Level: Graduate - Degree

Preferred Location: Maharashtra

Notice Period: 30 Days

Education Details: 
INTER-CA From ICAI Year Nov - 2012



B.com From Mumbai Year Apr - 2010



H.S.C From Mumbai Year Feb - 2007



S.S.C From Mumbai Year Mar - 2005

Skill Sets: 
Microsoft Office

Tally ERP 9

Quick book

RoadMap ERP.

Work Experience: 11.8

Work Experience Details: 
Senior Accountant 

From : 10th July 2018 till Now

Company Profile : Software and mobile app development company that has been in operation since 2009



Job Profile : 

Monitoring day to day Accounting Work. 

Preparing Monthly MIS report of accounts on weekly, and monthly basis. 

Finalisation of Books of Accounts of the Company. 

Preparing Profit and Loss, Balance sheet and Cashflow statement as per Companies act,2013 and schedule III . 

Preparing data for GSTR 1 and GSTR 3B and filing of GSTR 1, GSTR 3B and GSTR 9. 

Preparing and filing of TDS returns(24Q and 26Q) 

Reconciliation of ITC in GSR2B and books of accounts . 

Preparing and submitting Stock statement to Bankers for Overdraft facility and liasioning with Bankers for working capital loans, term loans etc. 

Filing of Income Tax return of Company. 

Reconciliation of TDS credit with 26AS. 

Calculation and Payment of Advance Tax. 

Reconciling balance of vendors, Customers and inter-company reconciliations. 

Payment of TDS, PF, ESIC, PT on or before due date etc. 

Coordination with customers for outstanding Analysis of Outstanding, follow up of 

Overdue,Settling Dispute with Customers. 

Handling Accounts Payable/ Creditors - by receiving, processing, verifying, and 

reconciling of vendor invoices. 

Coordination with Auditors for timely completion completion of audit.

Maintaining Accounts in Tally ERP 9 as per Indian GAAP. 

Bank Reconciliation. 

GST registration. 

Fling of GST returns (GSTR 1,GSTR 3B and GSTR 9). 

Preparing and filing of TDS returns (24Q and 26Q quarterly). 

Conducting Internal Statutory and Tax audits and drafting and filing Audit report 

Handling Income Tax, TDS, GST related Assessment work 

Preparing Profit and Loss, balance sheet and Cashflow statement. 

Preparing CMA data and project report. 

Filing of form 3CEB Transfer Pricing report. 

Doing ROC related Compliance work (AOC-4,MGT-7,DIR 3KYC etc.) 

Consolidation of Accounts of Companies with Accounts of Subsidiary Companies. 

Filing of form 15CA/CB on Income tax portal for foreign remittance.

Filing of Income Tax Returns Individuals and Partnership firms, LLPs, Companies. 

Preparing Financial Statements as per Companies Act, 2013. 

Service Tax Registration and Filing of Returns. 

Accounts Handling for Outsourced Client Company. 

Bank Reconciliation. 

Finalisation of books of Accounts. 

Conducting Statutory, Internal and Tax Audit of Private Limited companies. 

Annual filing of ROC with Registrar of Companies. 

Drafting letters and attachment for replying notices to tax departments. 

Ledger Scrutiny and reconciling the ledgers . 

Day to day Accounting of outsourced clients 

Calculation tax liabilities.



Senior Accounts and Taxation Executive

From : 1st June 2015 to 30th June 2018

Company Profile : Handling finances of various individuals



Article Assistant

From :  2nd January,2012 to 13th March, 2015.

Company Profile : Mahesh Chandra & Associates

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