plastemartjobs.com Email: jobs@plastemart.com, hr@plastemart.com Download Date: 09-09-2026 15:51:13 ________________________________________________________________________________________ RefNo: CA - 41635 Gender: Male Age: 34 Designation: Assistant Manager-Finance Highest Education Level: Post Graduate Diploma Preferred Location: Ambernath Education Details: M.com Mumbai Board Mar-2015 1st Class 62.11% T.y.b.com Mumbai Board Mar-2013 Distinction 83.24% H.s.c Mumbai Board Mar-2010 1st Class 69.50% S.s.c Mumbai Board Mar-2008 1st Class 60.15% Skill Sets: Drive For Results Ability To Priorities, Give Multiple Projects Good Learning Ability, Flexible Keeping Good Relation With Others Hardworking And Confident Work Experience: 15.5 Work Experience Details: Assistant Manager - Finance From :- 13th Aug, 2021 To Till Date Company Profile :- Specializing In Technical Ship Management,, Crewing Services, And Technical Support For Tankers Job Profile :- Making Debit Notes Of Container Vessels Making Debit Notes Of Tanker Vessels Passing Purchase Entries Preparing Data For Gst Returns. Passing Jv Entries Tracing & Arranging Invoices For Debit Note Purpose Making Vendor Payments Uploading Payments On Bank Portal Passing Sales Entries Reco Of Gl Passing Cash Entries Making Agency Lumpsum Invoices Approving Pi, Pcm & Jv Entries Passing Bank Payment Entries Passing Payment Journal Entries Reconcile Invoices And Identify Discrepancies Ensuring All Payments, Amounts & Records Are Accurate Working With Journals, Sales & Purchase Ledgers And Spreadsheets. Bank Reconciliation. Ability To Meet Schedules And Deadlines Of The Work Area. Tds Deduction Payments And Quarterly Returns Preparing Outstanding Sheet Of Creditors. Better Knowledge & Understanding About Manning & Shipping Industry Accountant From :- 13th Nov, 2017 To 12th Aug, 2021 Company Profile :- Manufacturer Of Chemicals And Chemical Products Job Profile :- Preparing Purchase Order. Preparing Proforma Invoice Preparing Invoices (Local & Exports) Preparing Salary. Reconcile Invoices And Identify Discrepancies Controlling Credit And Ensuring Debtors Pay On Time. Ensuring All Payments Amounts & Records Are Accurate. Working With Journals, Sales & Purchase Ledgers And Spreadsheets. Bank Reconciliation. Ability To Meet Schedules And Deadlines Of The Work Area. Vast Knowledge With Tds Deduction Payments And Quarterly Returns. Preparing Data For Gst Returns. Preparing Outstanding Sheet Of Debtors. Jr. Accountant From 5th May, 2014 To 30th Oct, 2017 Company Name :- M/s Bhargovi Gems Pvt. Ltd Job Profile :- Preparing Data Statutory Audit. Calculating And Checking To Make Sure Payments, Amounts And Records Are Correct. Managing Petty Cash Transactions. Controlling Credit And Chasing Debt. Bank Reconciliation. File And Organize Information Do Data Entry Or Word Processing Work To Support Other Office Staff Operate Office Equipment Like Copiers Or Fax Machines Use Specific Programs Like Microsoft Word, Excel. Managing Ledgers Preparing Data For Vat Returns. Vast Knowledge With Tds Deduction Payments And Quarterly Returns Administrative/admin Department From 1st July, 2013 To 30 April, 2014 Company Name :- M/s Rapaport India Pvt. Ltd Job Profile :- Excellent Customer Service Skills Assisting With All Aspects Of Administrative Management, Directory Maintenance, Logistics, Equipment Inventory And Storage Managing Inventory Of Assets And Supplies, Sourcing For Suppliers (Vendors) And Submitting Invoices Coordinating Between Departments And Operating Units In Resolving Day-to-day Administrative And Operational Problems Scheduling And Coordinating Meetings, Interviews, Events And Other Similar Activities Sending Out And Receiving Mail And Packages Sending Faxes Managing Files Address Resident Concerns In Accordance With Company Policies Sending And Receiving Forms For The Company Answering The Phone All Day-to-day Operation Matters Operate A Range Of Office Machines Such As Photocopiers And Computers Office Assistance From :- 22nd Mar, 2011 To 31st Mar, 2012 Company Name :- M/s Mega Link Chains (I) Pvt Ltd. Job Profile :- Maintaining Sales Ledger Book. Maintaining Purchase Ledger Book. Maintaining R.g.i Maintaining Daily Production Book Of Excise. Maintaining Sale Invoice. Passing Goods Receipt Note Entry For Purchase Of Material. Passing P-i And Pii Of Excise Preparing Test Certificate For Material Supplied To Them Passing Inward Material Entry For The Material Purchased. Maintaining Muster Book ________________________________________________________________________________________