plastemartjobs.com

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

Download Date: 5/9/2025 6:10:44 PM

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RefNo: CA - 37275
Gender: Female
Age: 28

Designation: Accountant

Highest Education Level: Masters - Degree

Preferred Location: Palghar 

Notice Period: 30 Days

Education Details: 
Master of Commerce From Mumbai University Year 2019 



Bachelor of Commerce From S.D.S.M college Year 2017  



HSC From S.D.S.M college Maharashtra Board Year 2014 



SSC From Jeevan Vikas Highschool Year 2012 



Maharashtra Board

Skill Sets: 
MSCIT

Tally ERP-9

Typing English ? 30 WPM & 40 WPM

Typing Marathi ? 30 WPM

Work Experience: 8.8

Work Experience Details: 
Sales Executive & Accounts Payable

From : 15th Jan 2022 to till date.

Company Profile :  Manufacturer of Emulsifier, Defoamers & Silicon Based Non Ionic Surfectant



Job Profile : 

Use Tranzact Software.

Prepare Local sales invoices & Export Documentations.

Mailed & Couriered All Sales & Shipping Documents to customer. 

Record accounts payable.

Pays vendors by monitoring due date, scheduling. Preparing cheques /RTGS. 

Participate in financial audits & ISO Audits, Customer Audit.

Handling queries related to accounts.

ECGC, IMC, COO, FORM A1, SAFTA, APTA Appling for Export. 

Insurance record maintain for Local & export sales. 

Adequate knowledge & understanding of TDS deduction 

Generating E way Bill. 

Handle Petty Cash

Prepare sales invoices & Purchase Entries. b. Verifies purchase Invoices with relevant documents. i.e Invoice, Purchase order, GRN, Delivery 

Challan. Check and verify the correct approval on documents. 

Pays vendors by monitoring due date, scheduling. Preparing cheques/RTGS/ NEFT, Verify GST input with GST portal. 

Keep accurate records for all daily transactions with detail and accuracy.

Resolving payment discrepancies and documentation. i.e shortage of materials, rate difference, etc 

issuing Debit and Credit note, 

Reconciliation of the ledger with GSTR- 2A on regular basis. 

Adequate knowledge & understanding of TDS deduction 

Record accounts payable & accounts receivable.

Handling cash & bank account.

Reconcile bank statements. 

Participate in financial audits.

Prepare salary sheet & maintain salary record. 

Contact clients about invoices that are past due. 

Handling queries related to accounts.

Processing tax payments and returns. ( Gst & TDS)

Keep a thorough record of all company charges, as well as any refunds that have been issued. 

Generating E way Bill.

Prepare sale invoices.

Records expenses, purchase, cash , deposit. 

Prepare salary sheet. 

Records inventory.

Calculate taxes & tax returns.

Maintain Bank account.

Prepare monthly purchase and sales report.

Filling all documents.

Handling cash.

Accurately process lab test reports. 

Handling phone orders for lab tests.

File lab copies of patient lab test report.

Prepare daily attendance sheet of staff.

prepare salary sheet



Account Assistance

From : 26th Feb 2018 to 10.01.2022.

Company Profile : Manufacturer of Elegant metal based furniture for outdoor/ indoor usage.European origing Precoated Solid Aluminium Sheets for external & internal 



Accountant

From : 1st Aug 2017 to 20th Feb 2018

Company Profile : PRAGHYA ENTERPRISES 



Clerk

From : 03rd Nov 2015 to 31st Jul 2017

Company Profile : DHANDARE LABORATORY



Future Goals: 
To work in an organisation with challenging and competitive environment where I can achieve growth through perpetual learning and personal development & to utilise my knowledge skill & attitude towards the growth of the organisation
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