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

Download Date: 13-06-2026 16:53:43

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RefNo: CA - 37657
Gender: Female
Age: 38

Designation: ACCOUNTANT

Highest Education Level: Graduate - Degree

Preferred Location: Mumbai

Notice Period: 30 Days

Education Details: 
B.Com Mumbai University 2009 2nd Class 

H.S.C Mumbai University 2006 2nd Class 

S.S.C Mumbai University 2004 1st Class

Skill Sets: 
SQL, JAVA, HTML, CSS, Manual Testing.

Typing: 30 p.m. (English / Marathi)

Certification in Tally ERP 9.0.

Passed MS CIT Computer course.

Work Experience: 13.8

Work Experience Details: 
ACCOUNTANT

From:-Oct 2020 To Jun 2021

Company Profile:- Manufacturing high performance liquid level indicators and Strainers.



Job Profile :- 

Purchase Filing in SAP 

GST reconciliation 

Vendor Payment



ACCOUNTANT

From :- Dec 2017 TO Jan 2020

Company Profile :-structural 3D models to various industrial sectors like Chemical, Petrochemical, Refinery, Oil & Gas, Vegetable Oil Refining, Bio-fuels, Mechanical and others.



Job Profile:- 

Maintaining daily books of Accounts in Tally 9.

Maintain records of Sales & Purchase invoices, Payment Inward & outwards entries Receipt. 

Handling day to day Petty cash & Bank transactions, daily basis report to Management. 

Weekly basis preparing Bank reconciliation. 

Maintaining records for Annual finalization, Statutory Audit & help to consultant for any legal Notices, 

Finalize TDS payments, Reconciliation between 26AS & Vendor. 

Preparing Monthly PF, ESIC & PT payments. 

Prepare all GST data for return filling & payments.



ACCOUNT ASSISTANT

From:- Sep 2014 TO Dec 2017

Company Profile:-  DEGAONKAR V.S. & CO.



Job Profile :- 

Day to Day accounting and administrative work 

Working in Microsoft Excel and Word. 

Preparing Sales & Purchase invoices, Payment Inward & outwards entries Receipt & related journal entries in Tally 9. 

Actively Work for Bank Reconciliation, Income Tax filling, TDS working & filling E-returns. Also 

Post filling share details & docs to respective clients. 

Maintaining day to day Bank & cash transactions. 

Finalize TDS payments, Reconciliation between 26AS & Vendor. 

Prepare all GST data for return filling & payments.



OFFICE ASSISTANT

From:- Jun 2012 TO Oct 2013

Company Profile :-PODAR INTERNATIONAL SCHOOL



Job Profile :- 

To schedule the Teacher 

Seating arrangement for examination period 

Making student progress report & certificate 

Perform general clerical duties to include: photocopying, faxing, email, review and edit document



OFFICE ASSISTANT

From:- Sep 2010 TO Apr 2012

Company Profile :-  LAMBODAR PACKAGING COMPANY



Job Profile :- 

Maintaining Worker Muster & Daily updating Corrugation report. 

Basic accounting & provision entries, Salary calculations, Monthly PF, ESIC & PT payments. 

Handled Petty cash & Bank Payments AND weekly basis reports transaction report.

Future Goals: 
Accounts with key skills in accounts receivable, accounts payable, day-to-day office administration and 

overall operational support. Ability in multitasking, time management and problem-solving skills. An 

individual with positive attitude, good communication and interpersonal skills.
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