plastemartjobs.com

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

Download Date: 02-09-2026 11:24:32

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RefNo: CA - 41609
Gender: Male
Age: 29

Designation: Accountant

Highest Education Level: Post Graduate Diploma

Preferred Location: Diva

Education Details: 
CIA (Certified Industrial Accountant) 2023 Ica Institute

M.com 2019 Dr. Ambedkar College

B.com 2017 Dr. Ambedkar college

H.s.c 2014 Dr. Ambedkar College

S.s.c 2012 Maharashtra Board 

Skill Sets: 
Ms-cit

 Ms-office (Ms-word, Excel, Powerpoint),

 Tally Gold Prime

 Dynamic Erp Software

 Oracle Software

Work Experience: 5.5

Work Experience Details: 
Accountant

From :- May 2025 Till Date.

Company Profile :-  Provides You The Best Range Of Solvent Ink



Job Proifle :- 

Monthly Bank Reconciliation.

Filling Gstr1 & Gstr 3b

Working For Tds Payment

Prepaid Expense Working

Entering Daily Receipts And Preparing Ar Report.

Approving Invoices

Employees Pes Processing In Certify System.

Handling Petty Cash Account.

Maintaining Monthly Rentals Statement

aintaining Outstanding Statement Of Creditors And eleasing Payment.

Handling And Coordinating For Bank Related Transactions.

Preparing E-invoice Reconciliation



Executive Accounts

From :-  Feb 2024 To May 2025.

Company Profile :- Finance Company, Provides Loans In India



Job Profile :- 

Assisting In Finalization Of Accounts & Compiling Audit Requirements

Working For Tds Payment

Payment And Return Filling Gstr1 & Gstr 3b

Monthly Bank Reconciliation Of All Entity.

Maintaining Outstanding Statement Of Creditors.

Handling Bank Related Transactions

Reconciliation Of Rcm Register

Branch Addition To Gst Portal

Participating In Monthly Closing Activities.

Reconciliation Of Gstr-2b



Accountant

From :- January 2020 To February 2024.

Company Name :- H.k Jewels Pvt Ltd (Kisna)



Job Profile :- 

 Updating Accounts Payable And Performing Reconciliations

Bank Reconciliation And Payment Collection.

Maintaining Vouchers, Receipts, Bills And Payments

Reconciliation Of Sundry Debtors And Creditors

Updating Accounts Receivables And Issuing Invoices

Preparing Weekly And Monthly Reports

Preparing Debtors And Creditors Bill Wise Details.

Preparation Of Gst And Tds And Tcs Working.

Reconciliation Of Rcm Register

Coordination With Vendors And Internal Team.

Updating Internal Systems With Financial Data

Updating Stock Data Tally.

Responsible For The Itc-04

Preparing E-invoice Reconciliation

Preparing Input And Output Register

Preparing Gstr-1 And Gstr-3b Data Preparing Expenses Voucher

Reconciliation Of Gstr-2b

Handling Petty Cash Transactions.

Responsible For Revenue Handling

Mis Report

Return Filling (Individual)

Updating 26 As And Reconciliation

Participating In Monthly Closing Activities.

Train New Staff, Plan Work And Training Schedule For Key Staff Development.

Managing Cash Flow, Financial Transaction Projection And Actual Revenue

Template.

Work Management And Assisting Manager Finance Day-to-day Activities.

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