Pvt Ltd Accounting

AJAY VINAYAK

H.NO. *** FSF Rajouri Garden, New Delhi -110027

Mob: +91-989*******; Email: *******.****@*****.***

SENIOR ACCOUNTANT/ TAXATION/ MIS

Over 11 Years of Chronicle Experience in Accounting, Taxation, Payroll, and

MIS Management.

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PROFILE

Seasoned Professional with an excellent and rewarding career of 11 years;

spearheaded Senior Accountant with GREEN VIEW PROJECT.

> Proficient in consolidation and finalization of accounts within defined

time frame; implementing and supervising Accounting, Documentation and

financial reporting processes; hold credential of handling total accounts

and administration with utmost accuracy.

> Implementing Proactive procedures & systems to enhance the overall

business of the company.

> Possess a knack of the financial management along with the practical

experience in the analysis, development and implementation of Strategic

Business Plans & Policies to ensure organizational growth.

> Team Leading quality

Core Competencies

Accounting ~ Taxation ~ Returns ~ MIS Management ~ Liaison & Co-ordination

PROFESSIONAL EXPERIENCE

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GREEN VIEW PROJECT (A Landscaping and designing Company)

Dec, 10 till date

Senior Accountant

> Maintaining various Books of Accounts & Ledgers and effect Finalization

of Accounts periodically, bank reconciliation and prepared year-end

financial statements in compliance with accounting standards.

> Prepare and maintain asset registers thereby making proper adjustments

with respect to depreciation and pass the purchase bills for payment

after proper scrutiny.

> Leading a team of subordinates.

> Managing Billing, Receivables, Payments, Banking Related Matters and

Taxation & Raising Invoice.

> Preparation of C.M.A. Data, FFR Statements and Bank Guarantee for working

capital loan and other Term loans from Banks and FIs.

> Proper deduction and timely submission of Advance Tax, TDS, Service Tax,

WCT, VAT, FBT etc.

> Compiling C forms, H Forms etc.

> Tracking and Reconciliation of VAT and TDS etc.

> Maintenance of Payroll.

> Preparation of all bank Advices for transfer to the

respective accounts, issuance of Demand Drafts, NEFT,

RTGS & other matters.

PREVIOUS WORK EXPERIENCE

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TRANSPOLE LOGISTICS PVT LTD (A Logistics Company having Branches abroad)

Jan, 10 -

Dec, 10

Sr.Accounts Executive

> Maintained various Books of Accounts & Ledgers and effect Finalization of

Accounts periodically, bank reconciliation and prepared year end

financial statements in compliance with accounting standards.

> Prepared and maintained asset registers by making proper adjustments with

respect to depreciation.

> Managed Billing, Receivables and Payments from various clients and

Branches.

> Handling a team of three subordinates.

> Routine Banking Related Matters.

> Preparation of C.M.A. Data for working capital loan and other Term loans

from Banks and FIs.

> Ensure the statutory compliance viz. proper deduction and submission of

TDS, Service Tax, Vat, FBT and matters related to ROC.

> Responsible for submission of all the cash, annual & periodic closing and

credit returns.

> Overseas Remittances (Purchase Orders, Invoices, producing Remittances)

> Mis Reporting (Weekly, Monthly, Year end), Debtors and Creditors

Reconciliation, Tax Reconciliation.

EBUSINESSWARE INDIA PVT LTD. (An IT Company based in New York)

Sept' 05- Dec'09

Accounts Executive

> Maintained various Books of Accounts & Ledgers and effect Finalization of

Accounts periodically, bank reconciliation and prepared year end

financial statements in compliance with accounting standards. Thereby

Assisting in Audits.

> Managed Billing, Receivables, Payments, Banking Related Matters.

> Ensure the statutory compliance viz. proper deduction and submission of

TDS, Service Tax, Vat and matters related to ROC.

> Preparation of all bank Advices for transfer to the

respective accounts, issuance of Demand Drafts, NEFT,

RTGS, Currency conversion from USD to INR account, &

other matters.

> Responsible for submission of all the cash, annual & periodic closing and

credit returns.

> Mis Reporting (Weekly, Monthly, Year end)

> Filling of SOFTEX forms, FC-GPR formalities.

> Maintaining Overseas Time Sheets for Consultants in Quick Book and

raising Invoices for the same.

FUREX FIRE WORKS PVT LTD. (A manufacturing Unit dealing in firefighting

equipments)

Nov' 2000 - Aug' 05

Accounts Executive

> Maintained various Books of Accounts & Ledgers manually and on Tally.

> Finalization of Accounts and Balance Sheet at the year-end.

> Raising Invoices and Billing, issuing cheques.

> Followed up Receivables and Payments.

> Timely deduction and submission of Taxes and filing returns.

PROFESSIONAL AND EDUCATIONAL DEVELOPMENT

[pic]PURSUING MASTER OF BUSINESS ADMINISTRATION - Indira Gandhi National

Open University (IGNOU)

BACHELOR OF COMMERCE (HONS) - University of Delhi

HIGHER SECONDARY CERTIFICATE - Govt. Boys Sr. Sec. School No - 2

SECONDARY SCHOOL CERTIFICATE -Govt. Boys Sr. Sec. School No - 2

KEY CERTIFICATION

Tally Certified Professional (Diploma from the Institute of Certified

Bookkeepers (U.K.) and Tally Academy)

COMPUTER PROFICIENCY: MS-Office 365, Tally.ERP9.0, CARGONET (ERP BASED),

BUSY

ADDITIONAL DETAILS [pic]Date of Birth: 18h July' 1974; Languages Known:

English & Hindi; Hobbies: Playing & watching Cricket and making friends;

Salary Drawn: 3.20 Lacs pa.

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