Ajay Gurjar

• Oversaw all accounting functions, ensuring accuracy and compliance with financial regulations.
• Prepared financial statements and monthly reports for closing processes.
• Managed accounts payable and receivable, optimizing cash flow and reconciliation.
• Reported financial results, including balance sheets, income statements, and cash flow statements.
• Handled GST-related tasks, including purchase, sales, ITC tracking, and payment.

Compiled GSTR-1 and GSTR-3B returns, ensuring timely submissions.

• Calculated output tax versus ITC to maintain accurate records.
• Developed invoice formats and managed reverse charge (RCM) entries effectively.

Managed TDS deductions and deposits under Sections 194C, 194J, 194I, 194H, and 192.

• Generated Form 16A and Form 16 for accurate tax reporting.
• Executed timely filing of TDS returns to ensure compliance with regulations.

• Reviewed journal entries for accuracy and compliance with accounting standards.
• Mentored junior accountants on complex procedures and best practices.
• Prepared monthly financial reports for management review.
• Reconciled bank statements with general ledgers monthly.
• Oversaw GSTR-1 and GSTR-3B submissions with accuracy.
• Calculated output tax versus ITC to ensure proper reporting.
• Handled reverse charge mechanism (RCM) entries effectively.
• Supervised TDS deduction, deposit, and return operations for sections 192, 194I, 194C, 194J, 194Q, and 194H.
• Generated Forms 16A and 16 to ensure compliance with tax regulations.
• Managed GST accounting processes to ensure accurate financial records.
• TDS-based.

• Prepared detailed reports on audit findings for senior management review.
• Provided training and guidance to junior auditors on best practices.
• Recommended enhancements to existing audit methodologies for efficiency.
• Maintained effective communication between auditing team members throughout the audit cycle.
• Managed multiple concurrent projects while meeting tight deadlines.
• Diminished financial discrepancies and accurately reconciled accounts using detailed data analysis results.
• Supported efficient accounting operations with high-quality administrative support.
• Designed internal control policies to improve audit scores.

• Managed accounts payable and receivable functions efficiently.
• Conducted bank reconciliations to ensure accurate cash flow management.
• Reviewed invoices for accuracy and compliance with company policies.
• Supported audits by providing necessary financial documentation and reports.
• Managed accounts receivable and payable, reconciled bank statements, and prepared financial reports.
• Created journal entries accurately and timely for month end close processes.
• Monitored cash flows and prepared weekly cash projections.
• Prepared financial statements and reports for monthly closing processes.
• Reviewed financial information detailing assets, liabilities, and capital.

• Prepared monthly financial statements for senior management review, ensuring accuracy and compliance.
• Maintained accounting records with advanced ERP systems to optimize data management processes.
• Reviewed and reconciled bank statements daily to ensure financial accuracy.