Summary
Overview
Work History
Education
Skills
Personal Details
Languages
Timeline
Generic

Ajit Singh Rana

New Delhi

Summary

Finance professional with over 12 years of experience in financial management and accounting operations. Expertise in financial reporting, audit coordination, and compliance with I-GAAP, Ind AS, and IFRS. Proven ability to optimize processes and manage client relationships, enhancing organizational profitability. Proficient in ERP systems including SAP, Oracle, and Navision, with strong knowledge of GST, TDS, and Income Tax regulations.

Overview

13
13
years of professional experience

Work History

Manager Accounts

BDO India LLP
04.2021 - Current
  • Led record-to-report process, including journal entries and general ledger management.
  • Conducted scrutiny of revenue, purchases, expenses, accruals, FAR, and accounts payable/receivable.
  • Ensured timely month-end closing and reconciliations for accurate financial reporting.
  • Collaborated with cross-functional teams to optimize financial processes and support strategic initiatives.
  • Oversaw preparation and review of monthly MIS reports, ensuring timely submission to management.
  • Managed filing of TDS, GST, and Income Tax returns to maintain regulatory compliance.
  • Reviewed trade payables, receivables, and advances for accurate reporting and prompt actions on outstanding balances.
  • Liaised with auditors for statutory and tax audits, ensuring timely submission of work papers.

Manager Accounts

DTDC Express Limited
10.2020 - 04.2021
  • Conducted SAP-based account reviews and supported year-end audit documentation.
  • Oversaw vendor reconciliations and payment processes to ensure accuracy and timeliness.
  • Prepared financial reports and performed variance analysis for management insights.
  • Ensured GST and TDS compliance through timely filings and reconciliations.
  • Managed core accounting functions, focusing on month-end closings and financial statement accuracy.

Assistant Manager Finance and Consultant

Curefoods Private Limited
04.2019 - 09.2020
  • Facilitated statutory audits, ensuring accurate vendor and intercompany accounting.
  • Managed GST and TDS compliance through timely return filings and payments.
  • Prepared monthly financial statements, reconciliations, and detailed P&L analysis.

Assistant Manager Finance

Fitness First India Private Limited
01.2016 - 03.2019
  • Prepared financial statements under Indian GAAP & IFRS and supported statutory closures.
  • Managed accruals, amortizations, and ERP implementation for Navision.
  • Led audit coordination and developed schedules for statutory and ICFR audits.
  • Handled taxation matters including GST, service tax, and TDS.

Partner

S.Agarwal & Co. Chartered Accountants
08.2014 - 12.2015
  • Finalized financial statements under Indian GAAP and ensured timely submission of tax returns for various clients.
  • Conducted statutory and tax audits, led large client assignments, and received recognition for outstanding client service.

Audit & Accounts Manager

Rajan Goel & Associates Chartered Accountants
09.2012 - 05.2014
  • Managed TDS, VAT, and service tax compliance for clients, and handled the finalization of profit & loss accounts.
  • Led various internal, tax, and statutory audits, ensuring compliance with statutory regulations.

Education

Chartered Accountant (CA) -

Institute of Chartered Accountants of India (ICAI)
05.2012

Bachelor of Commerce (B.Com) -

University of Delhi
01.2008

Skills

  • Financial reporting and analysis
  • Audit coordination
  • Process optimisation
  • Client relationship management
  • MS Excel and Outlook
  • ERP systems (SAP, Oracle, Microsoft Navision, Tally ERP9, Tally Prime)
  • Financial management

Personal Details

  • Title: Chartered Accountant
  • Date of Birth: 23rd December 1987
  • Marital Status: Married

Languages

  • English
  • Hindi

Timeline

Manager Accounts

BDO India LLP
04.2021 - Current

Manager Accounts

DTDC Express Limited
10.2020 - 04.2021

Assistant Manager Finance and Consultant

Curefoods Private Limited
04.2019 - 09.2020

Assistant Manager Finance

Fitness First India Private Limited
01.2016 - 03.2019

Partner

S.Agarwal & Co. Chartered Accountants
08.2014 - 12.2015

Audit & Accounts Manager

Rajan Goel & Associates Chartered Accountants
09.2012 - 05.2014

Chartered Accountant (CA) -

Institute of Chartered Accountants of India (ICAI)

Bachelor of Commerce (B.Com) -

University of Delhi

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