AJAY KUMAR
Deputy Account Manager
Delhi
Summary
Experienced professional with a strong academic background seeking to drive success in a forward-thinking organization dedicated to growth and development. Passionate about aligning skills with company goals to establish a solid foundation for mutual success. Eager to contribute expertise and qualifications towards achieving collective objectives and fostering innovation. Committed to making a meaningful impact through professional knowledge and dedication to continuous improvement.
Overview
11
11
years of professional experience
2013
2013
years of post-secondary education
2
2
Languages
Work History
Deputy Accounts Manager
ALTIF Foams Private Limited
08.2023 - Current
- Lead the finance & accounts department.
- Finalize monthly, quarterly, and annual financial statements as per Ind AS.
- Supervise & Payment GST filings, TDS returns, and handle scrutiny and assessments.
- Coordinate with auditors, banks, and government authorities.
- Implement internal control systems, reducing financial discrepancies.
- Manage a team of 10+ accounting professionals, ensuring timely and accurate reporting.
- Oversaw full-spectrum accounting operations, including vendor payments and receivables.
- Streamlined invoicing and reconciliation processes, improving working capital cycle.
- Introduced monthly MIS reporting to enhance financial visibility for management.
- Played key role in successful ERP migration from Tally to ERP.
- Responsible Capex/ Opex Invoices for check for payment.
- PF & ESIC Report verify and preparation.
- Resolve all query received from internal audit & statutory audit.
- Perform the role of Accounts Payable.
Senior Executive
PRANV Advisors Chartered Accountants
04.2017 - 08.2023
- Conducted Statutory Audit of various entities considering the standards issued by institute till its finalisation.
- Checking the presentation of financial Statements as per reporting framework.
- Checking the reconciliations with supporting challans and returns.
- Perform Vouching, Verification and Ledger Scrutiny along with working papers of expenses with agreements and invoices.
- Assisted my team leader in Internal Audits of listed entities in capacity of team member.
- Obtained the understanding of business processes such as billing, procurement, sales etc. and advised the client in areas of improvement.
- Cross check the ongoing process under audit as per approved SOP's of the company.
- Identify absence of controls and internal control weaknesses.
- Assisted my principal in Forensic Audit & Special audits of manufacturing companies.
Article Assistant
Ram & Anil Associates Chartered Accountants
02.2014 - 02.2017
- Obtained the understanding of various areas of cash leakages and how to control them.
- Being part of interviews of parties under question and collected related evidences.
- Assisted my principal in preparation of top management MIS Reports.
- Prepared competitor market study report.
- Prepared Sales SOP for a manufacturing company under guidance of my senior.
- Computation of Taxable income and ascertaining the tax liability and filling of income tax Return of Various, Corporate & Non-Corporate.
- Preparation and e-filling of TDS Return and Reconciliation of online tax Credits (Form 26AS) with TDS Certificate.
- Preparation of Form 15CA/CB.
- Filing of Income Tax Returns and monthly GST Returns for various assesses.
- Ensure GST compliance including correct availment of Input Credit and verification of expenses.
- Preparation of Data for filling PF and ESIC Return.
- Ensured ROC Compliances and done Annual filing work for Companies.
- Filled Various MCA forms such as AOC-4, MGT-7, MGT-14 etc.
Education
B. Com -
Delhi University
Class XII - undefined
CBSE
Class X - undefined
CBSE
Skills
Financial auditing proficiency
Corporate tax compliance
ROC compliance management
GST and TDS management
Financial reporting and budget management
Accounts payable management
Effective team leadership
Inventory & Cost Control
Financial accounting
Skilled in managing ERP systems, including Tally and SAP
Project coordination
Account relationship development
Monthly financial reporting
Financial account reconciliation
Accounts payable and receivable management
Budget management
Skilled in preparing financial documents
Accounts payable oversight
Financial data analysis
Interests
Surfing WebPages
Travelling & Music
Interact With People
Industry Exposure
- Textile Manufacturing
- FMCG
- Information Technology
- Service Sector
- Infrastructure
- Cable Manufacturing
- Agriculture
- Fertilizers
Major Clients Exposure
- Innovative Teck Pack Limited
- Sunshine Tea House Private Limited
- Saarthi Airways Private Limited
- SKY UK Limited
- Jindal Poly Films Limited
- Think India Hospitality Services Private Limited
- View Paker Technology India Private Limited
- Target one Innovations Private Limited
Professional Academic Background
- CA-Intermediate, ICAI, 11/2013, 54.50%
- CA-CPT, ICAI, 12/2012, 61%
Father's Name
Shri Pancham Singh
Personal Information
- Relocation: Delhi NCR
- Date of Birth: 07/03/90
- Marital Status: Married
Work Availability
monday
tuesday
wednesday
thursday
friday
saturday
sunday
morning
afternoon
evening
swipe to browse
Timeline
Deputy Accounts Manager
ALTIF Foams Private Limited
08.2023 - Current
Senior Executive
PRANV Advisors Chartered Accountants
04.2017 - 08.2023
Article Assistant
Ram & Anil Associates Chartered Accountants
02.2014 - 02.2017
Class XII - undefined
CBSE
Class X - undefined
CBSE
B. Com -
Delhi University