plastemartjobs.com Email: jobs@plastemart.com, hr@plastemart.com Download Date: 09-07-2026 23:40:06 ________________________________________________________________________________________ RefNo: CA - 41147 Gender: Male Age: 54 Designation: Accounts Manager - Finance & Accounts Highest Education Level: Graduate - Degree Preferred Location: Thane Education Details: B.com. Skill Sets: Factory Costing Incharge. Work Experience: 26.4 Work Experience Details: Accounts Manager (Finance & Accounts) From :- 1st Dec - 2020 To Continue Company Profile :- Specializes In High-end Turnkey Interior Contracting, Design, And Project Management For Luxury Residential, Corporate, Hospitality, And Airport Projects. Job Profile :- Developed Budget And Strategic Plan For Day To Day Operations. Day To Day Bank Reconciliation Checking And Monthly Interest Checking Of All Major Bank Accounts. Developed Forecasting To Analyze Revenue Variance Business Pipeline And Industry Trends. Co-ordinate With Bankers & Financial Institutions For Raising Funds. Prepare Consolidated Income Statement And Balance Sheet. Reviewing & Approving Payment Vouchers & Journal Entries. Supervising Junior Accountant And Ensuring The Day To Day Accounting Procedures Are Carried Out Efficient As Per Company Standards. Dealing With Clients With Regards To Projects And Payments. Preparation Of Stock Statement Submitted To Bank Monthly Basis. Monthly Stock Checking With Tally Prime To Terminal. Monthly Revenue And Expenditure Analysis. Tds Return And Challan Related Works. Submit Monthly Gst Work. Co- Coordinating With C.a. For It Matters, Assessment Otders, Preparing It Scrutiny Details Under The Guidance Of C.a.,etc Tax Audit And Finalization Of Accounts. Accounts Manager (Accounts & Finance) From :- Mar - 2012 To 30th Nov 2020 Company Profile :- Manufacturer Of Readymade Garments (Men/women) And Textiles, Specializing In Greige Fabrics, Cotton, Suiting, And Shirts. Job Profile :- Preparation Of Monthly Bank Reconciliation Of All Major Bank Accounts. Co-ordinate With Bankers / Financial Institutions For Raising Funds. Preparation Of Stock Statement Submitted To Bank Monthly Basis. Follow Up With Clients For Payments. Factory Bill Checking & Passing. Manage The Account Payable Process And Pay Supplier Invoices When Due. Tds Return And Challan Related Works. Submit Monthly Gst Work. Professional Tax & Related Work. Online Payment Of Sundry Creditor & Manage To Creditor. Import & Export Document And Lc Work. Co- Coordinating With C.a. For It Matters, Assessment Otders, Preparing It Scrutiny Details Under The Guidance Of C.a.,etc Tax Audit And Finalization Of Accounts. Preparation Of Net Worth Statement Half Yearly & Yearly. Costing & Finance Manager From :- Oct - 2008 To Feb - 2012 Company Name :- Choudhary Garments Job Profile :- Factory Bill Checking & Passing. Preparation Of Monthly Bank Reconciliation Of All Major Bankaccounts. Prepare Project Costing Report And Forecasting Future Expenses. Processing Salary For All The Staff Members And Checking The Employee Dues As Per Authorize The Same For Payment. Submit Monthly Vat & Cst E Return Monthly. Co- Coordinating With C.a. For It Matters, Assessment Otders, Preparing It Scrutiny Details Under The Guidance Of C.a.,etc Assist In Tax Audit And Finalization Of Accounts. Professional Tax & Related Work. Preparation Of Monthly Costing For All Factory. Senior Accountant & Admin Incharge From :- June 1999 To Sept - 2008 Company Name :- Snb Infratructure Pvt Ltd Job Profile :- Make Payment To Local Creditors And Maintain Creditors Ledger. Processing Salary For All The Staff Members And Checking The Employee Dues As Per Authorize The Same For Payment. Submit Monthly Tds Payment. Submit Monthly Professional Tax. Preparing Balance Sheet. Preparation Of Vat And Sales Tax Return. Processing Of Refunds, Sales And Collection Commission And Marketing Expenses. Monitoring Of Customers As Per Ageing Limits. Sales Tax Assessment Document Prepare. ________________________________________________________________________________________