plastemartjobs.com Email: jobs@plastemart.com, hr@plastemart.com Download Date: 5/10/2025 3:33:44 AM ________________________________________________________________________________________ RefNo: CA - 7664 Gender: Male Age: 40 Designation: Executive Highest Education Level: Masters - Degree Current Gross Salary: 120000 120000 /Annum Expected Gross Salary: 180000 180000 /Annum Preferred Location: West In Central Notice Period: 30 Days Education Details: M.B.A. In Finance From R.D.V.V. 2009 With 65% B.Com From R.D.V.V 2007 With 56% H.S.S From M.P. Board 2003 With 67% H.S.C From M.P. Board 2001 With 58% Skill Sets: Well versed with Dos & MS Office Applications. Good knowledge of Internet & Banking Software & Tally Work Experience: 15.8 Work Experience Details: Financial Executive Since September 2009 Company Profile: Leading manufacturer of Packaging Products like HDPE 20litre Jars, Bottles, Preforms Job Profile: I am doing the online payment operations of RIL, Bank reconciliation of RIL Account on Day to Day basis. I am responsible for statutory reports and returns, Debit & Credit notes of RIL customers. I am responsible for Scrutiny and Finalization of Trial Balance, Monthly Fund Analysis, Cost Analysis of Purchase and Sales account, and reporting it to the Director on day to day basis. I am responsible for physical verification of stock in Factory on Monthly basis. I am responsible for Cenvat Credit, Service tax Credit and Statutory compliances of Sun Pet Pack. Looking After Daily & Monthly MIS Report Work. Filing of Monthly return (ER-1) to excise Department Balance Sheet, Profit & Loss A/c, and Income Tax, Deduction & Computation of TDS, VAT etc. Finalization (Assistant with C.A.) & Coordination With Managing Director Bank Reconciliation Party Reconciliation. Vouching & Verification of Cash Transaction. Ensuring effectiveness of the corrective action / preventive action implemented. Verifying all the daily work i.e. Posting of production in Rg-1, Posting of Inputs and capital goods in Rg-23-A-part-I, RG-23-C-part-I, Posting of input credit in Rg-23-A-part-II, Posting of Capital gods credit in RG-23-C-part-II, Posting of Service tax credit in Service Tax Credit Register, Posting of Job work material in Annexure-IV, Posting of cash credit through Tr-6 Challan in P.L.A etc. Also having an active role in the internal audit as a lead auditor. Future Goals: To seek & attain a challenging position that requires responsibility, authority, dedication & sincerity and offering ample scope for career advancement. ________________________________________________________________________________________