plastemartjobs.com

Email: jobs@plastemart.com, hr@plastemart.com

Download Date: 5/9/2025 10:25:50 AM

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RefNo: CA - 8607
Gender: Male
Age: 57

Designation: Manager

Highest Education Level: Masters - Degree

Current Gross Salary: 550000 550000 /Annum 

Expected Gross Salary: 575000 575000 /Annum 

Preferred Location: Anywhere in East India

Notice Period:  Days

Education Details: 
M. Com (1998)

I.C.W.A (Int.) (1996) Merit Certificate Holder

Diploma in Financial Management from National Institute of  Labour Education Management (2001)

Diploma in Tax Management(Direct & indirect )2009

A.M.F.I Advisory Module -2007.



Skill Sets: 
MS Office, Tally9, DOS, Internet. ERP (Red Hat)                

Windows 98, Windows 2000, Windows XP Professional



Work Experience: 29.5

Work Experience Details: 
Manager Accounts & Finance 

Since Feb 2008 

Company Profile : Manufacturing carbon and alloy steel cold drawn seamless tubes and pipes.

Job Profile :

Preparation of Monthly, Qty, Profit & Loss A/c in BSE Format and annual report .

Calculation of CESS, to attain the assessment.

Control the Fund of Bank & Cash.

Examine assessment order (Sales Tax), TDS and issue of Form16 & 16A. 

Examine Sales Bill, Purchase Bill, Sales, Purchase, Debtors & Creditors Register.

Correspondence with our Bankers, Sales Tax Dep., Income Tax Dep., Customers & solve their quarries.

Prepare of Monthly Summary of Sales & Purchase.

Prepare the Internal Auditors Compliance.

Prepare Monthly Stock Statement, valuation of WIP and periodically reconciliation Bin Card to Store Ledger.

Preparation of Expenditure Variance Analysis.

Preparation of Weekly Fund Requirement Statement.

Preparation of Cash Flow Statement.

Preparing Daily Production Report & Dispatch Schedule.

Actively involved in the ERP development regarding Mapping A/c head and restriction in operation



Accountant

July 2000 - Sept 2002  

Saroj Electrical Co. Pvt. Ltd. 

Job Profile :

Maintaining Debtors , Creditors Ledger.

Maintaining Cash & Bank Book.

Preparation of Bank Reconciliation Statement.

Maintaining the Store Ledger.

Preparation of Monthly P/L A/c.

Submitting the Excise Return- ER-1

Maintaining RG23A- Part-I, RG-23A Part-II, RG23C, PLA, TR-6.



Cost Trainee 

April  1998 - June 2000 

Biecco Lawrie  Ltd., Manufacturer of Switchgears and Spares

Job Profile :

Reconciliation between Store Ledger Edit List  & Bin Card.

Determination of Raw Material Stock.

Store Ledger Security and consumption of ledger control.

Determination of Purchase and consumption of Store Tools and Spares.

Calculation of Labour Hourly Rate for each Shop from Wage allocation Sheet.

Reconciliation Between Paid Hour and booked for Job.

Statement of Direct & Indirect wages.

Primary and Secondary allocation of Overhead.

Assist of Activity Based Costing System.

Statement of of Costing of Finished Product( Grade & Packing Size Wise)

Statement of Closing Stock of Raw Material in Grade wise.

Statement of Consumption of Raw Material according to Finish Product Grade wise.

Statement of Details of Production .(Grade & Packing Size wise)



Asst. Accountant 

Jan  1995 - March 1998

Nath Engineering Works, Manufacturer of paper tube 

Job Profile :

Maintaining Debtors , Creditors Ledger.

Maintaining Daily Cash Book.

Preparation of Bank Reconciliation Statement.





Future Goals: 
To be a successful Financial Accounting Professional with a vision to provide administration & accounting skills gained through experience and education to improve business performance
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