Ajay Gumber

Currently working independently as Practicing CA:

Having small projects in hand:

• Drishti Soft Solutions Pvt Ltd (Exotel)- Spaze Platinum Tower, Sohna Road, Gurugram: Project: EDPMS(Settlement of Pending Outstanding Softex with Banks)
• Accounting and Book keeping of small clients

• Study and Analysis of applicability of new laws under GST and Income Tax Preparation of Monthly compliances calendar to be followed to meet deadlines under GST, Income Tax and Company Act Handling of internal Audit of medium size organisations Handling of Stock Audit of medium size organisations Conducting Statutory Audit and Tax Audit Handling book keeping of some of the clients in tally and busy

• Forecasted requirements, prepared annual budgets and scheduled expenditures
• Monitored revenue and expenses to confirm financial status
• Supervised accounts payable and accounts receivable for accuracy and completeness
• Routing Payments transaction for the import and domestic thorough Letter of Credit and Remittance Assisting in replying to notices and documentation under income tax

• Managed daily bookkeeping functions with attention to accounts receivable, accounts payable, banking reconciliation and disbursements
• Statutory Audit of Punjab National Bank, Vasundhara Branch, Ghaziabad: Statutory Audit of United India Insurance company LTD, Sanjay palace, FCI Building,Agra

• Worked closely with customers to understand needs and resolve diverse issues
• Provided prompt and professional responses to vendor account balance inquiries and rush payment processing requests
• Reconciled computer reports with manually maintained ledgers
• Reconciled or entered report discrepancies found in financial records
• Performed bookkeeping and accounting consulting services.

• Verifying and Processing of Invoices timely and accurately as per PO term within the SLA turnaround time Managing vendor/supplier relations handling various vendor related queries through E-mail and calls & face to face interactions Vendor reconciliation and clearing Verifying and making statutory payments timely Reconciliation of 26AS with Party ledger Compliances: GST Registration of various states GST return filing (GSTR 3B & GSTR 1) monthly for various states Ensuring monthly and timely payment of GST before due date GST Reconciliation and follow up with vendor for GST related invoices and input Handling GST related queries from Customer Helping Accounts Receivable team for Customer Reconciliation Ensuring proper TDS deduction as per statutory norms Ensuring timely deposit of monthly TDS before due date Filing TDS returns Quarterly within Statutory timelines Downloading TDS certificates from Traces and arranging to share with vendors.

• Timely recording of collection and sales Control over collections and maintain & prepare related MIS Report
• Monitored accounts receivable report, checking for late, delinquent, or missing invoices and payments
• Reached out to vendors and customers to resolve account problems
• Examined customer payment history and coordinated collections arrangements
• Processed posting and reconciling payments and addressed aged receivables.

• (CA Firm) based in Saharanpur (U.P.) from own practice Ajay Gumber & Co.