AJAY GOYAL

• Created and distributed reports on internal and external finances, audits and budgets.
• Provided treasury and cash management by overseeing reconciliation of banking activities.
• Worked with executives to create annual budget and track actual expenses against projected expenses.
• Introduced internal controls to monitor critical areas of financial control and devised corrective actions to address risks or deficiencies.
• Planned budgets, authorized expenditures, monitored accounting processes, established service rates and coordinated financial reporting to oversee all fiscal procedures.
• Prepared balance sheets, cash flow reports and income statements.
• Prepared external audit documentation and financial reports for operations.
• Managed daily financial functions in collaboration with accounting and payroll personnel.

1. In Full Time practice & working as Partner & Associate of M/s Vinod Ajay & Associates, Chartered Accountants a New Delhi Based Consultancy Firm having more than 10 partners, involved in handling Internal audits, Statutory Audits, Tax Audits, Bank Audits, Project Finance and tax representations for various clients before various tax authorities, GST Compliance, TDS Returns verification & Filling, Accounting & Filling of E-Tax Annual Returns. Few Major clients handled are given below.

Statutory Bank Audit:

Ø State Bank of India, Branches in Rajasthan

Ø Bank of Baroda, Branches in Rajasthan

Concurrent Audits of Bank:

Ø The Railway Employees Co-operative Bank, Jaipur

Ø Canera Bank, Delhi

Private Sector Companies:

Ø Baxil Pharma Pvt. Ltd., Haridwar

Ø Concrete Technologies Pvt. Ltd, New Delhi

Ø Bhagwant Infra Developers Pvt. Ltd., New Delhi

Societies, Trusts & Educational Institutions:

Ø Bhagwant Education Foundation

Ø Bhagwant Education Development Society

Ø Bhagwant University, Ajmer

• Created organizational structures to improve accounting and finance functions.
• Managed regular finance tracking for numerous branch offices and headquarters expenses.
• Prepared monthly reconciliation of bank accounts and took corrective actions on deviations.
• Maintained responsive organization with sustained revenue growth through industry forecast monitoring and deliberate financial planning.
• Created documents to display financial reports and data.
• Completed filings and upheld strict compliance with regulatory agencies and supervisors.
• Finalization of books of accounts.
• Prepared annual budgets with controls to prevent overages.
• Kept detailed records of daily progress to identify and correct areas needing improvement.