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
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
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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
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