plastemartjobs.com Email: jobs@plastemart.com, hr@plastemart.com Download Date: 6/6/2025 6:28:59 AM ________________________________________________________________________________________ RefNo: CA - 8394 Gender: Male Age: 46 Designation: Executive Highest Education Level: Graduate - Degree Current Gross Salary: 124000 124000 /Annum Expected Gross Salary: 150000 150000 /Annum Preferred Location: Mumbai Notice Period: Days Education Details: B.Com. April, 2000 Modern College, Vashi Navi Mumbai HSC March, 1996 Modern College, Vashi Navi Mumbai SSC March, 1992 New Bombay High School, Vashi, Navi Mumbai Skill Sets: Financial Accounting Software (Tally 7.2, Currently Working in Tally ERP 9 ) Word, Excel, Power Point Internet and Outlook Express Work Experience: 17.7 Work Experience Details: Accounts Assistant Since Dec 2008 Company Profile : manufacturing and marketing of wide range of performance chemicals having applications in electrical equipment, composite fabrication, shipping industry, defense, aerospace etc. Job Profile : Fully accounting and bookkeeping , including Purchase Register, Sales Register. Register, Debit Note, Credit Note, Rejection Out Note, Rejection in Note, Receipts Payment etc. & other Journal entries Accounts receivable and Accounts payable reconciliation and prepare debtor & creditor list on weekly basis. Various employee expenses processing. Bank & cash reconciliation on weekly basis. Skillfully prepared all type of expenses on weekly basis. Coordinate with audits, tax filing. Calculating and finalizing of Taxation (Sales/Vat Tax,C.S.T, Provident Fund, Professional Tax, TDS, Service Tax & Service Tax on GTA) Preparing eTDS Details and submit to TIN Facility Center, Make Details of C / H Form and submit online quarterly Maintain record of C-Form, H-Form & I-Form Preparation & maintenance of fixed assets register on monthly basis Payroll Processing Calculation Salary & TDS on Salary Furnishing TDS certificates to parties & responsible for generation of form 16. Reconciliation of the excise duty paid on raw material as well as on capital goods and monthly tally with the Accounts Department Responsible for VAT monthly returns & VAT Audit, E TDS compliance, Margin and costing of expenses, etc Accounts Assistant Dec 2007 - Dec 2008 Job Profile : Checking of Expense Payment Filling and calculation of return taxation (Sales / Vat Tax, C.S.T, Advance and PF, PT, TDS, Service Tax) Submitting of monthly report for C-Form Check and issue of H-Form and C Form Taxation query to be assisted Make and issue of TDS Certificate Maintaining of e-TDS Return Prepare details for provided fund Updating personal book for payments, receive, bank reconciliation and investments Payroll processing calculation salary & TDS on salary Account Assistant Nov 2005 - Oct 2007 Shreeji Marketing & Shreenath Marketing Job Profile : TDS maintenance Service Tax Bank Reconciliation Statement. Sales Bill Entry Making of Challan Daily stock Record Maintain Payment & Receipts Record Purchase Bill Entry Vat Calculation Payroll Processing Calculation Salary & TDS on Salary Future Goals: Looking for some good opportunity ________________________________________________________________________________________