plastemartjobs.com Email: jobs@plastemart.com, hr@plastemart.com Download Date: 04-07-2026 05:28:10 ________________________________________________________________________________________ RefNo: CA - 41051 Gender: Male Age: 41 Designation: Accounts & Finance Highest Education Level: Diploma Preferred Location: Mumbai Education Details: 2012 Ca From Icai 2007 B.com. From Commerce College, Kota, Kota University, Rajasthan Skill Sets: Finalisation Of Accounts/lrs Working Capital Management Mis Reporting Budgeting / Variance Analysis Internal Control Statutory Compliances Product Costing Audit Handling Erp-sap Implementation Process Development Risk Management Bank Reconciliation Vendors Payments Statutory, Internal & Tax Audits Fixed Assets Management Inventory Management Work Experience: 17.4 Work Experience Details: Freelancer With Ca Firm From :- August 2025 To Till Date Accounts & Finance From :- June 2024 To July 2025 Company Profile :- Manufacturer Of Intermediates & Active To Now Providing A Range Of Pharmaceutical Products & Services Including Animal Toxicology And Manufacturing Of Finished Dosages. Job Profile :- Sap (Version 6.0 Ehp8) Implementation Quarterly Limited Review And Yearly Audit Accounts Finalisation For Quarterly And Annually Dealy With Big4 Auditors (Kpmg) For Lr And Annual Audit Product Costing And Profitability Analysis Budgeting And Cost Control Profit Centre Wise And Comparing Sales Mis, Analysis And Presentation To Management Responsible For Daily Fund Position And Working Capital Management Responsible For Vendors Payments Preparation Of Cma Data, Project Reports And Other Relevant Documentation For Project Financing, Tl & Credit Limits. Optimization Of Inventory And Working Capital Level Member Of Commercial Committee - Coordination And Finalization Of All The Commercial Contracts Analysis Of Competitors Pricing & Market Shares For New Potential Market Controlling Material Movements And Ensuring Reconciliation Process Developments And Internal Control Responsible For All Purchase Accounting & Sales Accounting Manager Commercial From :- June 2022 To May 2024 Company Profile :- Produces, Bottles And Distributes Beverages. It Is The Second Largest Bottling Company Of Pepsico's Beverage Job Profile :- Supervision Over All Plant Commercial Activities (Accounts, Store, Logistic And Purchase) Preparation Of Monthly Budget Vs Actual And Analytical Presentation For Management Mis, Analysis And Presentation To Management Costing And Profitability Analysis Responsible For Monthly And Quarterly Books Closing Vendor Payment And Reconciliation Inventory Control Responsible For Plant Level Procurements And Local Vendors Coordination And Finalization Of All The Commercial Contracts With Transporters Coordination And Finalization Of All The Commercial Contracts With Rm, Pm & Engg. Spares Vendors Coordination And Finalization Of All The Commercial Contracts With Scrape Vendors Dealing With Internal And Statutory Auditors Dealing With Aib Auditors Assistant General Manager F&a From :- March 2016 To May 2022 Company Name :- Privilege Industries Limited Job Profile :- Accounts Finalisation At Month End, Quarter End And Annual Costing And Profitability Analysis Budgeting And Cost Control Profit Centre Wise And Comparing Sales Mis, Analysis And Presentation To Management Responsible For Daily Fund Position And Working Capital Management Responsible For Vendors Payments Preparation Of Cma Data, Project Reports And Other Relevant Documentation For Project Financing, Tl & Credit Limits. Controlling Material Movements And Ensuring Reconciliation Process Developments And Internal Control Responsible For All Purchase Accounting & Sales Accounting Coordination And Finalization Of All The Commercial Contracts Supervision Over Payroll Activities Dealing Pre & Post Erp Implementation Activities Getting The Accounts Audited And Compliance Of Audit Queries Audit Manager From :- - Dec 2009 To Feb2016 Company Name :- Tr Chadha & Co. Llp Job Profile :- Efficiently Handled The Statutory Audits Of: Wadhawan Group Companies Dhfl Tatva Group Companies Intellvision Software Ltd. Symoitech Pharmaceutical P Ltd., Indore Avanse Financial Services Ltd Efficiently Handled The Tax Audit Of: Wadhawan Group Companies Avanse Financial Services Ltd Intellvision Software Ltd Tatva Group Companies Played A Key Role In Performing The Internal Audits Of: Seamec Limited Ifcs Compliance Vidarbha Industries Power Limited - Vipl Ril Silvassa Textile Unit; Procurement, Sale, Mm, Pm, Statutory Obligations, Works & Labor Contract, Cash & Bank Shipping Corporation India Ltd.; Container Operations, Risk Assessment & Review System, Ap & Freight Receivable Bright Autoplaste Limited; Procurement, Sales, Fixed Assets, Plant Operation, Inventory, Vendors Payment Indian Airlines; Revenue, Payment, Baggage Operation, Works Contracts Verification, Statutory Obligation & Payroll Indus Tower Ltd.; Logistic & Warehousing, O & M And Procurement Heldyn Glass Gujarat Ltd.; Procurement & Debtors Management Aegon Religare Insurance; Fa Management Tata Communications Limited; Invoice Reconciliation And Fa Management ________________________________________________________________________________________