plastemartjobs.com Email: jobs@plastemart.com, hr@plastemart.com Download Date: 9/1/2025 5:42:13 PM ________________________________________________________________________________________ RefNo: CA - 38889 Gender: Male Age: 29 Designation: Accounts Executive Highest Education Level: Diploma Preferred Location: India Notice Period: 30 Days Education Details: B.Com, Delhi University, 2017 Diploma in Accounts & Auditing, Sonipat, 2017 Tally, 2016 Skill Sets: General Accounting Accounts Receivable/payable Vendor Reconciliation, Bank Reconciliation, Bookkeeping, Collection, Cash Application Knowledge Of Erp & Tally Gst Monthly Preparation & Filing Tds Challan Depositing & Return Filing Proficient In Accounts Payable, Accounts Receivable, Billing & Collection, Cash/bank Management, Vendor/bank Reconciliation, Monthly Sales Reconciliation, Transaction Processing, Invoicing & Vendor/distributor Communication, And Monthly Gst & Tds Tax Return Preparation. Work Experience: 6.8 Work Experience Details: Accounts Executive From :- July 2020 Present Company Profile :- Manufacturing (Food Stuffs) Business And Currently, Company Operations Are Active Job Profile :- Perform Daily Financial Transactions, Including Verification, Classification, Computation, Posting, And Recording Of Accounts Payable Data. Vendor Management And Resolution Of Vendor Queries. Handling Payment Processing And Vendor Reconciliation. Conducting Bank Reconciliation And Gst Reconciliation With 2a. Disbursements Of Cash And Bank Reimbursements For Employees. Monitor Accounts To Ensure Timely Payments. Produce Monthly Reports (P/l, Cashflow & Tb). Assist With Month-end Closing And Resolving Payment/collection Discrepancies. Previous Experience Accounts Executive From :- May 2019 July 2020 Company Profile :- Is A Professional Group Of Chartered Accountants, Providing Services In The Areas Of Statutory Audits, Internal Audits, Job Profile: Managed Clients' Accounts Books, Including Bank Reconciliation. Handled Gst Registration And Filing Of Monthly Gst Returns For Clients. Audited And Reconciled General Books Of Accounts. Managed Tds Reconciliation And Return Filing. Assisted With Pan & Tan Applications For New Clients And Handled Company Formation. Accounts Assistant From :- April 2018 March 2019 Company Profile :- Manufacturer, Supplier Of Britannia Bread , Britannia Bread Job Profile :- Followed Up With Debtors/creditors Via Calls And Emails For Payments. Updated Receivables And Maintained Records Of Invoices, Debit, And Credit. Handled General Accounting, Sales Invoices, And Creditor Account Reconciliation. Managed Petty Cash Expenses And Distributor Claims. Future Goals: An enthusiastic and dedicated professional with extensive experience in accounting. Skilled in aligning accounting strategies with business goals, managing a broad spectrum of general accounting tasks, and effectively communicating across all organizational levels. I possess a proactive mindset, with a logical approach to challenges, and aspire to contribute my knowledge to a dynamic organization, producing exceptional results while adhering to core values. ________________________________________________________________________________________