Ajay Prakash
Burari
Summary
Motivated accounting professional with strong analytical skills and financial expertise. Proven ability to collaborate effectively within teams to achieve organizational goals. Committed to continuous learning and enhancing financial management practices. Seeking opportunities in dynamic environments to drive success.
Overview
8
8
years of professional experience
1
1
Certification
Work History
SME - Property Accountant
Finacplus
12.2025 - Current
- Managing end-to-end, month-end close for multiple commercial and residential properties.
- Preparing and posting accruals, prepaids, and adjusting journal entries with proper support.
- Performing bank reconciliations, balance sheet analysis, and general ledger maintenance, and resolving differences.
- Processing daily invoices, utilities, and vendor payments.
- Coordinating with onshore teams through regular calls for reporting and issue resolution.
Senior Process Associate
PB Tech Solution Pvt. Lt.
08.2022 - 11.2025
- Prepared monthly and quarterly financial reporting packages with accuracy and timely completion.
- Posted accruals, prepaid, month-end, and year-end journal entries with proper supporting schedules.
- Performed regular reconciliation of balance sheet accounts, general ledger, and vendor ledgers on a weekly and monthly basis.
- Reconciled weekly and monthly bank statements and credit card accounts, and coordinated with the onshore team to resolve open items and discrepancies.
- Reviewed and recorded buyer/seller settlement and refinance statements in the accounting system.
- Processed invoices with accurate coding, including the posting of GPR and management fees.
- Prepared annual budgets and performed variance analysis to compare actual results against budgeted figures.
- Led a team of accountants by assigning tasks, monitoring work progress, and ensuring adherence to accounting processes and timelines.
- Trained and guided new team members on accounting procedures, reconciliations, and system usage to ensure process consistency and quality output.
Accounting Clerk
DAV Centenary Public School
08.2020 - 05.2022
- Posting Bank statements
- Identify and rectify unidentified cash and manage the end-to-end process of Cash applications.
- Verification of Assets & Liabilities.
- Prepare Fee Reconciliation & Balance sheet for the organization.
Accountant
Manoj Cables Limited
08.2018 - 07.2020
- Accounting and bookkeeping.
- Preparations and filing of GST returns and TDS returns.
- Preparation and finalization of books of accounts.
- Preparation of the bank reconciliation statement.
- Review AR/AP aging to ensure compliance.
- Maintain accounts receivable customer files and records.
Junior Accountant
Gaur Associates
02.2018 - 07.2018
- Accounting & Bookkeeping.
- Preparations and filing of Income Tax Returns and TDS Returns.
- Preparations and filing of GST Returns.
- Preparations of computation of Income chargeable to tax for Individuals, Partnership Firms, and companies.
- Preparation and Finalization of books of accounts.
- Preparation of Bank Reconciliation statement.
Education
M.COM - Finance & Accounting
IGNOU
Delhi01.2022
B.COM (PROG) - Finance & Accounting
DELHI UNIVERSITY
Delhi01.2017
XII(Comm.) - English, Accountancy, Business Studies, Mathematics, Economic
CBSE
Delhi01.2013
X - English, Hindi, Mathematics, Science, SST, Sanskrit
CBSE
Delhi01.2011
Skills
- Financial reporting and analysis
- General ledger reconciliation
- Cash flow management
- Budgeting and forecasting
- Monthly financial statements preparation
- Accounts payable management
- Year-end financial processing
- Bank reconciliation
- Accounting software proficiency
- Attention to detail
- Effective communication skills
- Continuous improvement initiatives
- Problem-solving strategies
- Team collaboration techniques
- Time management expertise
Personal Information
Date of birth: 01/06/1996
Hobbies and Interests
- Playing cricket
- Listening music
Software Knowladge
- Rent Manager
- AppFolio
- Yardi – Voyager/Breeze
- QuickBooks
- Tally ERP 9
- Minerva ERP
- Busy Software
Accomplishments
- Two-time Employee of the Month at OHI
Certification
- Certificate in Microsoft Excel: Beginner to Advanced in Animation 2024 + AI from Udemy
- Certificate in Information Systems for Auditing and Cost Management from the Institute of Cost Accountants of India
- Tally ERP 9 (certified course from DELBEE Computer Education)
- Basic computer skills (certified course from DELBEE Computer Education)
Languages
Hindi
First Language
English
Advanced (C1)
C1
Disclaimer
I hereby declare that the information provided by me is true to the best of my knowledge and belief
Timeline
SME - Property Accountant
Finacplus
12.2025 - Current
Senior Process Associate
PB Tech Solution Pvt. Lt.
08.2022 - 11.2025
Accounting Clerk
DAV Centenary Public School
08.2020 - 05.2022
Accountant
Manoj Cables Limited
08.2018 - 07.2020
Junior Accountant
Gaur Associates
02.2018 - 07.2018
M.COM - Finance & Accounting
IGNOU
B.COM (PROG) - Finance & Accounting
DELHI UNIVERSITY
XII(Comm.) - English, Accountancy, Business Studies, Mathematics, Economic
CBSE
X - English, Hindi, Mathematics, Science, SST, Sanskrit
CBSE