plastemartjobs.com Email: jobs@plastemart.com, hr@plastemart.com Download Date: 09-09-2026 15:51:33 ________________________________________________________________________________________ RefNo: CA - 41629 Gender: Male Age: 53 Designation: General Ledger Accountant Highest Education Level: Graduate - Degree Preferred Location: Thane Education Details: B Com Maharashtra 1995 Diploma In Computer Science From Indo-german Institute (Mulund) [Covering Dos, Windows, Ms-word, Excel, Powerpoint, Tally, Etds Package, Diploma In Financial Accounting & Taxation From Sterling Management Institution. Skill Sets: Ms Office 365, Advance Excel, Pivot Table, Vlookup, Tally Prime, Yardi Voyager. Work Experience: 29.5 Work Experience Details: General Ledger Accountant From :- Feb25 Onwards Company Profile :- Providing Consulting Services For Sector Specific Policy Like Solar Panels, Renewable Energy, Ev Industries Job Profile :- Scrutinize General Ledger Accounts And Take Appropriate Actions. Co-ordinate With Ar, Ap, Legal, Hr For Accounting Needs. Entering Financial Data And Transactions Into General Ledger Ensuring Accuracy And Completeness. Creating And Posting Journal Entries For Various Transactions, Including Revenue, Accruals And Reconciliation. Reconciling Financial Statements And Bank Statements To Ensure Accuracy And Identify Discrepancies. Generating Monthly Financial Reports Like Balance Sheet, Income Statements, Cash Flow, Ar And Ap Outstanding Report And Other Various Reports. Analyzing Financial Data To Identify The Trends, Variances And Potential Issues. Ensuring Compliance With Accounting Standards And Regulatory Requirements. Handling Gst Returns, Tds Returns, P.t., Lwf Etc. Asst. Manager Accounts From :- April 2016, Dec2024 Company Profile :- We Are A Technology Outsourcing Company Specializing In Ai Development Job Profile :- Handling Account Receivable For Jpmc, Infosys, Nasdaq, Morgan Stanley, Reliance Nippon Etc. Like Generating And Sending Out Invoices To Customers, Monitoring Incoming Payments And Accurately Recording Them In The Accounting System. Reconciling Customer Accounts To Ensure Accurate Balances And Identify Any Discrepancies, Applying Incoming Payments To The Correct Invoices And Updating The Accounts Receivable Ledger. Following Up With Customers On Outstanding Payments And Implementing Collection Strategies. Investigating And Resolving Any Payment Discrepancies Or Billing Issues, Preparing And Analyzing Reports On Accounts Receivable Status, Aging, And Cash Flow. Communicating With Customers To Address Payment-related Inquiries And Disputes. Grn Follow-up, Follow Up Tds Certificates, Handling Accounts Payable For Various Vendors: Receiving, Verifying, And Processing Invoices From Vendors, Ensuring They Match Purchase Orders And Receiving Documents. Making Timely Payments To Vendors, Managing Payment Schedules, And Resolving Any Discrepancies. Maintaining Accurate And Complete Records Of All Accounts Payable Transactions, Including Invoices, Payments, And Vendor Information. Reconciling Accounts Payable Balances With Vendor Statements And General Ledger Accounts. Responding To Vendor Inquiries, Establishing And Maintaining Relationships With Vendors, And Potentially Negotiating Payment Terms. Preparing Financial Reports, Assisting With Month-end And Yearend Closing Procedures, And Participating In Process Improvement Initiatives. Follow Up Msme Certificates.po Prepare Monthly Bank Account Reconciliations. Preparation Of Details For Filing P.t,t.d.s Returns And G.s.t Filing. Co-ordinate With Hr Team For Payroll Compliances And Issues. Handling Income Tax Matters I.e. Issuing Form 16 & 16a Etc., Facilitate And Complete Monthly Closing Procedures And Prepare Mis Reports For Managements. Co-ordinating With Various Consultants To Ensure Timely Compliance Of P.f. Esic, Gratuity Etc. Accountant From :- Nov 2012, March16 Company Name :- M/s. Fernhill Trading Co. (Fernhill Group). Job Profile :- Primary Responsibility Is To Prepare Financial Statements And Support Schedules According To Monthly Close Schedules Analyzing The Companys Financial Performance Providing External Auditors With Company Reports And Financial Data Overseeing The Company's Credit Control And Bookkeeping Systems Prepare Monthly Account Reconciliations (I.e. Debtors, Creditors, Bank Statements) Facilitate And Complete Monthly Close Procedures Ensuring Compliance With Taxation Legislation Handling Income Tax Matters I.e. Issuing Form 16 & 16a Etc. Routine Work Like Scrutiny Of Purchase/sales Bills, Releasing Payments & Other Related Works. Handling T.d.s. Matters, Sales Tax, P.t. Up To E-payment & E-filling Etc Other Projects Assigned Accounts Executive From :- May 2007-may 2012 Company Name :- M/s. Pride India Pvt. Ltd Job Profile :- Handling Invoicing Process. Dealing With Vendor, Customer For Payments And Receipt. Handling Income Tax Matters I.e. Issuing 16a Etc. Prepare Monthly Account Reconciliations (I.e. Debtors, Creditors, Bank Statements) Providing External Auditors With Company Reports And Financial Data Handling T.d.s. Matters, Sales Tax, P.t. Up To E-payment & E-filling Etc Account Officer From :- May 2003 April 2007 Company Name :- M/s. Vamshi Chemicals Ltd Job Profile :- Monitoring & Handling Purchase Department, Billing Related Work. Managing Funds For Payments Handling T.d.s. Matters Assisting In Finalization Procedures Handling Petty Cash Junior Accountant From :- April 1997-april 2003 Company Name :- M/s. Sushitex Exports Ltd Job Profile :- Bank Reconciliation Billing Entries Issuing Cheques & Receiving Payments Settling Debtors & Creditors Account Audit Assistant From :- March 1995- March 1997 Company Name :- M/s. R. B. Malik & Co Job Profile :- Society & Companys Account Audit Filling Company & Individual Returns, A/c Writing Etc. ________________________________________________________________________________________