Ajay Sharma
Finance & Management
New Delhi
Summary
To work for an organization which provides me the opportunity to improve my skills and knowledge to growth along with the organization objective and utilize myself as a resource for all kind of challenging jobs with upgraded knowledge and skills.
Overview
7
7
years of professional experience
1
1
Language
Work History
HEALTH INSURANCE TPA OF INDIA LTD
12.2022 - Current
- Maintain Accounts Payable
- Prepare Creditor/Debtor Ageing Report
- Invoice Processing
- Reconciliation of GSTR 2B with Books
- Return File of GSTR1 and GSTR 3B
- Bank Reconciliation.
- Vendor Reconciliation.
- General accounting.
- Vendor Payment Processing & Reimbursement to Employee.
- Salary Disburse
- Prepare TDS Payable Data
AKASA FINANCE LTD
02.2020 - 12.2022
- Account Receivable.
- Bank Reconciliation.
- General Accounting
- Ledger Reconciliation
- Monthly TDS reconciliation
- Maintaining Petty Cash Day book.
- Daily basis bank statement generates and updates on Google sheet.
- Case Closed Tracker Knockoff on Google sheet
- Suspense sheet reconciliation.
- Communicate with vendors.
- Follow up for Outstanding payments.
- Weekly and monthly closing report to senior account manager.
Raj K Sri & Co. (A Chartered Accountant Firm)
11.2018 - 02.2020
- Responsible for GSTR-1 & GSTR-3B filling monthly and quarterly basis
- Reconciliation of GSTR-2
- Preparation & filing of TDS Returns in forms 24Q and 26Q
- Updating outstanding report day today.
- Invoicing and general accounting (Debit note, credit note).
- Bill checking and processing day to day.
- Credit Card Statement Reconciliation
- Preparation & filing of Income Tax Returns of Individuals & firms.
- Generate invoices and track the payment.
- Bank reconciliation day to monthly basis.
- Maintaining Job work on MS Excel.
- Maintaining Debtors/creditors list and their receivable and payable amount
Education
B.COM -
Delhi University
01.2015
12th - undefined
CBSE Board
01.2012
10th - undefined
CBSE Board
01.2010
MBA - Finance & Management
Suresh Gyan Vihar Jaipur University
04.2001 -
Skills
Operating System: Tally ERP9, Tally Prime, Jayam Software, KDK
Database Handled: MS Word, Advanced Excel, Outlook
Interests
Watching cricket & playing cricket, Interacting with people, Listening to music
Declaration
I hereby agree that the above information is true to the best of my knowledge. Date: Place: (Ajay Sharma)
Timeline
HEALTH INSURANCE TPA OF INDIA LTD
12.2022 - Current
AKASA FINANCE LTD
02.2020 - 12.2022
Raj K Sri & Co. (A Chartered Accountant Firm)
11.2018 - 02.2020
MBA - Finance & Management
Suresh Gyan Vihar Jaipur University
04.2001 -
12th - undefined
CBSE Board
10th - undefined
CBSE Board
B.COM -
Delhi University