Tally ERP
AJAY KUMAR
Accounting Consultant
Jalandhar
Overview
7
7
years of professional experience
4
4
years of post-secondary education
2
2
Certifications
3
3
Languages
Work History
Senior Associate
RSM US LLP
Gurgaon
08.2023 - Current
Associate
RSM US LLP
Gurgaon
02.2022 - 07.2023
- Integral team member ensuring accurate revenue accounting aligned with client policies and ASC 606 standards.
- Prepared detailed contract reviews/checklists for complex deals, ensuring strict compliance with ASC 606 regulations.
- Executed contract combinations according to ASC 606-10-25-9.
- Conducted comprehensive SSP analyses for new contracts and modifications.
- Managed both prospective and retrospective re-allocations to optimize revenue allocation.
- Verified data accuracy and completeness in the client's Revenue System (RevPro).
- Elevated quality control by performing second-level approval of contract reviews/checklists.
- Mentored interns, providing valuable feedback and training to enhance their skill development.
- Performed monthly close work related to preparation of journal entries, bank reconciliations, fixed assets, prepaids, accruals, deferred revenues calculations, accounts receivables and accounts payables.
Accounting Assistant
VSAP & Associates, Chartered Accountants
Phagwara
12.2016 - 12.2019
- Conducted Statutory Bank Audits for prominent institutions like State Bank of India and Punjab National Bank.
- Conducted Bank Stock Audits assigned by Bank of Baroda.
- Performed Tax Audits and prepared income tax returns for a range of entities including individuals, partnership firms, trusts, and private companies.
- Assisted clients in addressing income tax notices and demands, ensuring timely and effective resolution.
- Prepared project reports
- Managed Bookkeeping of various clients & reconciling bank accounts, debtors and creditors etc.
- Performed Year-end closing and finalization of financial statements.
Education
CA IPCC - Accounting, Auditing, Finance, Taxation
Institute of Chartered Accountants of India
New Delhi, India 08.2015 - 01.2017
Bachelor's of Commerce - Accounting And Finance
Guru Nanak Dev University
Punjab, India 07.2015 - 07.2018
Skills
Microsoft Office
Financial Reporting
Financial Analysis
Auditing
Deal Review
Accomplishments
- Secured 28th rank at University level in B.Com 1st Year (2016).
- Passed with distinction in CA CPT (70.50 %) (2015)
- Secured 18th position in 10+2 examination at State level
- Awarded with title ‘Mr. Liberty’ at school (2013)
- Member of Commerce Club in college
- Best Debater (English) at college level
- Volunteer at Sahaja Yoga Meditation Organization
Software
Busy
Billcom
Sage Intacct
Blackline
Salesforcecom
RevPro
Certification
Advanced Course on Information Technology by ICAI, New Delhi
Interests
Sahaja Yoga Meditation
Watching Documentaries
Listening Podcasts
Timeline
Senior Associate
RSM US LLP
08.2023 - Current
Associate
RSM US LLP
02.2022 - 07.2023
Advanced Course on Soft Skills by ICAI, New Delhi
05-2019
Advanced Course on Information Technology by ICAI, New Delhi
01-2019
Accounting Assistant
VSAP & Associates, Chartered Accountants
12.2016 - 12.2019
CA IPCC - Accounting, Auditing, Finance, Taxation
Institute of Chartered Accountants of India
08.2015 - 01.2017
Bachelor's of Commerce - Accounting And Finance
Guru Nanak Dev University
07.2015 - 07.2018