plastemartjobs.com Email: jobs@plastemart.com, hr@plastemart.com Download Date: 9/1/2025 5:27:36 PM ________________________________________________________________________________________ RefNo: CA - 38905 Gender: Female Age: 40 Designation: Assistant Manager -Accounts & General Affairs Highest Education Level: Post Graduate Diploma Preferred Location: India Notice Period: 30 Days Education Details: ICWA Inter (Pursuing) PGDM (Finance-Marketing), IIM HRD, Pune, 2010 - 72% BBA (Human Resource Management), Shivaji University, Kolhapur, 2008 - 62% Skill Sets: Financial Accounting & Auditing, Mis Reporting (Gaap & Ifrs Practices Accounts Receivables & Payables, Sap Fi, Tally Erp 9.0, Ms Office Excel, Powerpoint, Word Accountant And Financial Analyst. Cash Flow Management, Bank Reconciliation, Tax Planning & Reporting, Fema Activities, Payroll Management, And Compliance. Effective Team Leader With Excellent Communication, Problem-solving, And Analytical Skills. Work Experience: 10.7 Work Experience Details: Assistant Manager - (Accounts & General Affairs) From :- Sep '14 Jun '20 Company Profile :- Tax Experts & Business To Manage Returns & Invoices In An Easy Manner. Our Goods & Services Tax Course Includes Tutorial Job Profile :- Managed The Preparation Of The Chart Of Accounts For New Organizational Setups. Processed Online Payments For Credit Cards, Service Providers, And Taxes On A Monthly Basis. Conducted Mis Reporting & Analysis, Closing Books Of Accounts At Month-end With Accruals, Scrutinizing The Gl, And Preparing Financial And Regulatory Reports (Monthly, Quarterly, Yearly) As Per Gaap. Performed Bank Reconciliation For Both Hq And Local Accounts, Reviewed Overseas Banking Operations, And Ensured Timely Compliance With Bank Activities. Supported Internal And Statutory Audits (Including Gst Audit, Tax Audit) And Prepared Necessary Documentation. Handled Accounts Receivable And Payable Functions, Including Invoice Creation, Payment Processing, Ar Aging Reports, And Supplier Negotiations. Ensured Statutory Compliance With Tds, Gst, And Other Tax Regulations. Managed Cash Flow, Petty Cash, And Fixed Assets Activities, Including Depreciation Calculations. Coordinated Internal Controls Through Erp Systems And Supported Forex Remittance Documentation For Currency Rate Negotiations. Assistant Manager Accounts & Hr From :- Sep '10 Jan '14 Company Profile :- Machinery Manufacturing, Job Profile :- Led Financial Closing Activities At Month-end, Quarter-end, And Year-end As Per Gaap Standards. Managed Tax Planning, Including Vat, Excise Tax, Service Tax, Pf, Tds, And Pt Return Filings. Assisted In Internal And Statutory Audits (Service Tax, Vat Audit) And Managed Service Agreements With Suppliers. Supervised Import/export Documentation And Reporting For Hq (South Korea), Including B/l, Boe, And Customs Reports. Coordinated Hr Functions, Including Recruitment, Payroll, Leave Management, And Performance Appraisal. Management Trainee From :- Feb '10 Aug '10 Company Profile :- Sectors Handled: Accounting, Financial Management Job Profile :- Managed Digital Signature Creation And Follow-ups, And Supported Project Reports Related To Income Tax (35 Ac). Assisted In Budgeting, Forecasting, And Financial Planning For Individual Clients. Future Goals: To lead and efficiently manage the financial operations of an organization, contributing to the achievement of long-term strategic goals and ensuring continuous business growth. ________________________________________________________________________________________