plastemartjobs.com Email: jobs@plastemart.com, hr@plastemart.com Download Date: 20-09-2026 00:59:17 ________________________________________________________________________________________ RefNo: CA - 41628 Gender: Male Age: 42 Designation: Asst Manager - Accounts & Finance Highest Education Level: Graduate - Degree Preferred Location: New Delhi - Education Details: Completed High School From B.s.e.b. Patna In Year 1999. Completed Intermediate From B.i.c. Patna In Year 2001. Completed B-com (Hons) From L.n.m.u. Darbhanga Bihar In Year 2004. Skill Sets: Accounting Software Tally Erp9 Accounting Busy Software Netsuite Erp (Experience ? 6 Months) Computax Software (For Tds Return) Ms-word, Ms-excel And Ms- Powerpoint Internet, Ms Outlook Internet. Work Experience: 14.5 Work Experience Details: Asst. Manager - Accounts & Finance From :- January 2025 To Till Date Company Profile :- Mathematical Technique For Converting A Signal From The Time Domain Into The Frequency Domain. Job Profile :- Managed & Prepare Financial Statement For The Organization Including Revenue Collections, Landlord Rental, Payroll Processing. Preparation Of Location-wise Mis (Monthly Income Statement). Prepare Of Cash Flow Statement. Finalization Of Books And Balance Sheet & As Per Companies Act. Reconciliation Of 26as For Finalization Books. Calculation Of Depreciation As Per Company Act For Finalization Books. Managed Overall Legal Compliance For The Company As Gst, Tds, Epf & Esic. Roc Compliance And Annual Return Filling Of Company Asst. Manager - Accounts & Finance From :- April 2017 To December 2024 Company Profile :- Inspired By The Unforgettable Taste Of Street-side Ganna Juice During A Road Trip Job Profile :- Managed & Prepare Financial Statement For The Organization Including Revenue Collections, Purchase, Disbursement, Fixed Assets And Inventory, Payroll Processing. Preparation Of Annual Budgets, Capex Investment Budget, Monthly Performance Budget Vs Actual. Preparation Of Mis (Monthly Income Statement) Prepare Of Cash Flow Statement. Coordinate With Bank And Documentation For Loan As Required By Company. Finalization Of Books And Balance Sheet & As Per Companies Act. Reconciliation Of 26as For Finalization Books. Calculation Of Depreciation As Per Company Act For Finalization Books. Prepare Projected Profit & Loss And Balance Sheet As Required By Company Management. Managed Overall Legal Compliance For The Company As Gst, Hvat, Epf & Esic Registration. Prepare And Filing Of Gst, Pf & Esi, Tds Return. Reconciliation And Filing Of Gst Annual Return. Salary Computation For Tds And Suggestion Given To Employee For Tax Saving Investment. Roc Compliance And Annual Return Filling Of Company. Director Income Tax Return Filling. Foreign Remittance Process And Document For Boe Submission. Preparation Of Document For Income Tax Scrutiny Case Of Company. Managing Relationships With Auditors, Banks, Government Departments. Managing With Consultant For Various License Required To Operate Business Under Factory Act. Prepare Cash Voucher, Bank Voucher And Journal Voucher, Reconciles Of Debtors Sr. Executive - Accounts & Finance From June 2010 To March 2017 Company Name :- Olive E Business Pvt. Ltd Job Profile :- Preparation Of Mis (Monthly Income Statement), Prepare Of Cash Flow Statement, Finalization Of Books And Balance Sheet & As Per Companies Act, Reconciliation Of 26as For Finalization Books, Calculation Of Depreciation As Per Company Act For Finalization Books, Prepare Projected Profit & Loss And Balance Sheet As Required By Company Management, Prepare And Filing Of Service Tax, Pf & Esi, Tds Return, Salary Computation For Tds And Suggestion Given To Employee For Tax Saving Investment, Roc Compliance And Annual Return Filling Of Company, Director Income Tax Return Filling, Preparation Of Document For Income Tax Scrutiny Case Of Company, Prepare Cash Voucher, Bank Voucher And Journal Voucher, Reconciles Of Debtors Accountant And Audit Assistant From February 09 To May 2010 Company Name :- V S H & Associates - Ca Firm Job Profile :- Prepare Cash Voucher, Bank Voucher And Journal Voucher. Reconciles Of Debtors & Creditors In Tally 7.2, 9.0, Prepare Profit & Loss A/c & Balance Sheet (B/s), Computation And Return Filling Of Income-tax (On Line), Registration & Amend Of Service-tax And Return Filling, Calculation Of Tds And Return Filling. (Salary & Other Than Salary), Sale Tax Registration In Delhi Sale-tax Department And Calculation Of Dvat And Return Filling. (Manual Or, On Line), Issue Of C Form From Sale-tax Department. Prepare Dvat 30 And Dvat 31. ________________________________________________________________________________________