Ajay Kumar Email & Phone Number

Lagos, La, Ng

Lagos State, Nigeria Ghana

Luanda, Luanda Province, Angola

Finance and account's department

Noida, Uttar Pradesh, India

Job Responsibility at Broadcasting Engineering Constant India limited Manage Accounts team in this organization. Monitoring preparation of statements including Trial Balance, P & L A/c, Client Outstanding, Account Receivable / Payable, General Ledger, Receivable Management, Balance Sheets on monthly as well as annual basis. Preparation of Various MIS. All Type Bank Project Approval.  Accounts receivables / payables, Reconciliation/payment follow-up, issuance of Invoices / Debit / credit Notes. Maintaining General Ledgers, Party Ledgers, Sales Ledgers, Purchase Ledgers. Maintaining banking functions, including Bank Reconciliation Statement,  Maintaining Voucher entries. Working knowledge of GST Filling and maintaining monthly GST returns. Filling and maintaining TDS return. Makes Receipt Notification (RN). Making salary of employee for organization.  Making Challan EPF & ESIC of employee for organization.

Kinshasa, Congo (Drc)

Job Responsibility at Biso na Biso Sarl: Having an extensive experience in processing, billing of rental commercial buildings and other all type of billing jobs etc. Maintaining General Ledgers, Party Ledgers, Sales Ledgers, Purchase Ledgers. Maintaining banking functions, including Bank Reconciliation Statement,. Maintaining Voucher entries. Working knowledge of TVA Tax. Filling and maintaining monthly and annually Sale Tax returns. Makes Receipt Notification (RN). Making of employee for organization.  MIS & Business Planning Monthly business Plan for 2018 STE Biso Na Biso SARL STE E.L.S. SARL STE KABECO SARL TVA Sales Planning Importation Declare Planning Monthly Importation projection every month (by importation Department) LICENSE SHEET UPDATE INSURANCE (HAVRICO) Insurance follow-up from importation: Claim recovery from insurance Debit note & credit note entry in tally Debit note send to Branches Reconciliation with vendor than payment Prepare payroll working excel sheet for All Companies (BNB, ELS, EDV, CATO & KABECO) Collect All TVA Related Documents from All Branch Prepare all companies TVA sales average plan  Follow-up for TVA return & Payroll  Filling tax documents &other all companies  Daily Corporate Cash book update Daily update of IT stock movement entries and weekly Reco. Daily Clearance of Container and update costing sheet and Price sheet Daily Update visa expanse for staffs coming to Congo Monthly Recoding of Depreciation  Monthly Fixed Assets Register update in Congo corporate. Daily Updated sales invoice  Entering data in QuickBooks, like purchase invoice, journal invoice.

Noida, Uttar Pradesh, India

Job Responsibility at SUPERTECH LIMITED: S.D Module- (Sales and distribution Work- Creation of Customer Master, Display of Customer Master, Creation of Inquiry, ,Creation of Sales order, Generation of Booking Form, Generate Welcome letter, Generate Allotment letter, Daily Cheque posting.  Project Accounting - Application, Booking, Allotment letter, Demand letter,  Interest Calculation, Cancellation & Refund Process of Residential & Commercial Flats & Shops. Project Accounting - Application, Booking, Allotment letter, Demand letter,  Interest Calculation, Cancellation & Refund Process of Residential & Commercial Flats & Shops. Prepared Mis Report and customer follow up collection   General Accounting: - Daily Voucher preparing and Entries, Co-ordination with Debtors regarding Payments, Service Tax, and TDS Bank Reconciliation, I am looking sales invoice billing, journal invoice.

Master Of Business Administration - Mba, Accounting And Finance, A

Bachelor Of Commerce - Bcom, Business/Commerce, General