Ref. No. : CA - 35644 - (Accounts – with 27.3 years in Plastic Industry)

Education

B.Com from University of Calicut

Skill Sets

Core team member of SAP implementation (Time Technoplast Ltd, Mumbai)
SAP knowledge on following modules :
MM, SD, FICO, CIN & PP Modules

Work Experience

Manager Finance, Accounts & Commercial
From- April, 2017 to Till date
Company profile -Manufacturers of Rigid Plastic Packaging, HDPE Water Tanks, HDPE Solar Floating Panels and other allied Plastic Products

Job profile -
Preparation of Monthly GSTR1, GSTR3B, GSTR9.
Reconciliation of GSTR2B against Input GST Register
TDS/TCS deduction and payment and Quarterly filing of TDS/TCS returns and issue of Form 16 & 16 A
Debtors scrutiny and follow up with Marketing Dept for the timely collection to ensure smooth cash flow.
Preparation of Monthly profitability statement and material MIS.
Budget preparation and comparison of actual vs. budget
Imports / Exports and the follow up with Foreign Suppliers /Agents, Shipping agents and ensure timely filing of Bill of entries and import
Making advance payment for Import of Raw materials and opening foreign LCs for Imports.
All the banking activities like, presenting of clearing cheques, issue of Payments to suppliers, monitoring CC account with Bank,
Taking care of all the procurements like HDPE, Master Batches and other industrial input related to production.
Preparation of Profit & Loss account, Balance Sheet and Finalization of books of accounts

Head Accounts & Commercial
From - December,2013 to September,2017
Company profile - Leader in manufacturing of HDPE Water Tanks ,PVC, CPVC and UPVC pipes and fitting

Manager - Commercial
February, 2012 to December, 2013
Manika Moulds Pvt. Ltd,

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