plastemartjobs.com

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

Download Date: 5/10/2025 3:48:04 AM

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RefNo: CA - 8896
Gender: Male
Age: 46

Designation: Manager

Highest Education Level: Graduate - Degree

Current Gross Salary: 360000 360000 /Annum 

Expected Gross Salary: 375000 375000 /Annum 

Preferred Location: Mumbai , Pune

Notice Period:  Days

Education Details: 
B.Com from Amravati University in 2001

Skill Sets: 
Tally 5.4 & 6.3

ERP Package

Computer Fundamental

M.S. Office 97

Communication fundamentals

Introduction to Information Technology

M.S. Office 95/98/ NT

Leap Office

Internet



Work Experience: 23.5

Work Experience Details: 
Accounts Manager 

Since Aug 2003

Job Profile :

Ensuring Vendors and Contractors are set up and serviced in a timely manner without errors, Liaising with Payment and processing teams to ensure bank/processing issues are resolved within deadlines 

Organizing regular accounts payable/Receivable team meetings, to ensure tasks are managed in the most effective manner and aid in the growth and development of the team and department.

Ensuring timely check runs for releasing the payments, reviewing and cancellation of checks.

Bank reconciliation, Expense administrator involving verifying of employees Imp rest reports and supporting in audit.

Preparing reports like Vendor Aging Report, Vendor Open Invoice Report, Vendor Ledger, Vendor Invoice Payment Report etc.



Tax cum Audit Assistant 

May 2001 - July 2003.

R. N.Bhansali & Co

Job profile :

TDS payment before due date.

E-TDS return before due date.

FBT payment, FBT Return.

Deferred Tax calculation.

Tax audit report ? Form 3CA & 3CD as per Statutory Auditor?s instruction

Handling Income Tax assessment under CA instruction 

Service Tax Payment before due date.

Service Tax Return ? Half Yearly.

Ledger Scrutiny

Adjustments Entry

Depreciation working as per Companies ACT.

Balance confirmation from Bank & Intercomapany

Provision Entry

Preparation of Balance sheet & Schedule as per Companies Act & Roc Work





Future Goals: 
looking for better opportunity
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