Ajay Kumar Email & Phone Number

Delhi, India

1.Proper book keeping and records.2. Processing of invoices into system and make sure that all the invoices areprocessed on time and paid on time.3. Complete adherence of accuracy and timeliness of daily activities.4. Query management, timely reply and quick resolutions of queries fromsupplier or clients on mail and over the phone.5. Independently manage Tally Prime accounting software, ensuring accurate financial records.6. Efficiently record and manage purchase bills, streamlining accounts payable processes.7. Perform daily bookkeeping tasks, maintaining meticulous financial records.8. Collaborate with Godown Staff and Billing Department to coordinate financial transactions.9. Oversee expenses incurred during operations by maintaining regular communication with transporters.10. Conduct comprehensive bank reconciliation, GST reconciliation, and vendor’s reconciliation.11. Skilled in passing necessary adjustment journal entries for efficient accounting.12. Proficient in reconciling payments and receipts, along with maintaining an aging report of accountsreceivable.13. Expertise in preparing stock statements for banks.14. Book invoices/advice related to commissions and other bank charges.

Delhi, India

WORKED AS AN INDEPENDENT ACCOUNTANT:o Proper book keeping and records.o Processing of invoices into system and make sure that all the invoices areprocessed on time and paid on time.o GST returns data perpartiono Complete adherence of accuracy and timeliness of daily activities.o Query management, timely reply and quick resolutions of queries fromsupplier or clients on mail and over the phone.o Validating and doing the internal quality check of activities done by theteam members.

India

o Proper book keeping and records.o Processing of invoices into system and make sure that all the invoices areprocessed on time and paid on time.o Daily, weekly and monthly reporting.o GST returns.o Order listings.o Complete adherence of accuracy and timeliness of daily activities.o Query management, timely reply and quick resolutions of queries fromsupplier or clients on mail and over the phone.o Validating and doing the internal quality check of activities done by theteam members.

India

WORKED AS AN ACCOUNTANT:o Reviewing and verification of invoices and Travel & Employee expenses.o Processing of invoices into system.o End to end payment process including automatic payment run, manualpayment, bank posting and clearings. Handling payment rejection andquality check on daily basis.o GST returns

India

o Handled Store audit, Stock audit and Tax audit independently as a teamleader and also provided a training to my team members.o Proper bookings and records.o GST registration & returns.o Income tax returns.o Bank reconciliation.