plastemartjobs.com Email: jobs@plastemart.com, hr@plastemart.com Download Date: 9/18/2024 9:23:16 PM ________________________________________________________________________________________ RefNo: CA - 37268 Gender: Male Age: 24 Designation: Accountant Highest Education Level: Graduate - Degree Preferred Location: Andheri Notice Period: 30 Days Education Details: Bachelor of Commerce (B.Com) From Financial Accounting Mumbai University Year 2017-21 H.S.C From Commerce Mumbai University Year 2016-17 S.S.C From Mumbai University Year 2014-15 Skill Sets: GST filings and workings with accuracy. Quick responses with client?s queries. Various Taxation knowledge. Well co-ordination with team spirits. Accounts Payable Knowledge. Work Experience: 6.3 Work Experience Details: Accounts Executive From : Sep 2022 to till date Company Profile : Manufacturer of fashionable branded footwear Job Profile : Responsible for performing day to day financial transactions, including verifying, classifying, and recording accounts payable data and to release payments as per need to vendors. Entering financial transactions into internal database, maintaining a 100% accuracy rate in full compliance with internal policy. General ledger entry and preparing MIS. Keeping track of all payments and expenditures, including payroll, invoices and general expenses. Preparing reports on monthly basis of Occupancy cost, Bank EDC charges report. Reconcile the accounts payable ledger to ensure that all bills and payments are accounted and properly posted. Ensuring that all expenses of company has been booked and recorded in system. Verifying that the TDS rates are properly applied and deducted. Responsible for filing GST returns, Company accounting, TDS, Profession Tax, Cash Management and Clients co-ordination. GST workings and filings of GST returns like GSTR-1, GSTR-3B, CMP-08 and Reconciliation of GSTR-2A. Basic accounts finalisation of well-known Professionals, Individuals, Traders, Private Limited companies and also handled Taxation matters for the same. Assisting the CA during annual audits to ensure compliance's to the guidelines established by the Income Tax department. Prepare Balance sheet and Profit & Loss Statement on quarterly and yearly basis. Performed and coordinated the annual statutory filing process with legal team. Entered account payable and receivables, reconcile bank accounts. Managed and recorded company expenses and conducted reconciling of party ledger. Assistant Accountant From : May 2018 to Aug 2022 Company Profile : Reputable legal professional known for his exceptional legal skills, expertise ________________________________________________________________________________________