Ajit Singh Email & Phone Number

Bengaluru, Ka, In

Bengaluru, Karnataka, India

Oversee day-to-day accounting activities including accounts payable, accountsreceivable, general ledger entries, and payroll processing. Manage month-end and year-end closing processes, including reconciliation of accountsand preparation of books closing reports. Fixed asset management and supervise the FA posting. Variance analysis for thebudgeted capex cost. Perform intercompany reconciliations and confirmations from group companies.MIS preparation and analyse the changes, Identify trends, risks through financial dataanalysis. Support for statutory audit and Tax audits, tax filings and other statutory compliancesGenerate monthly, quarterly, and annual financial reports for management review and compliance.Preparing and validating data and ensuring prompt delivery of Due diligencerequirements. Preparation of data to support HANA implementation project and Ind AS transition.Mentor and train junior accounting staff, providing guidance and support to complete the regular deliverables.

Bengaluru, Karnataka, India

Take care of tds payment tds return filing, vendor Payment, vendor Reconciliation,MIS,Inter company transaction Prepaid Entry prepare monthly provision entry and book in D365,BRS, Depreciation, Amortization of fixed assets , involved in Internal Audit, Statutory Audit , Salary Reco with payroll, Participet in D365 implimentetion.

India

Since Jan’22 | Pierian Services Private Limited, Bangalore | Senior Executive – P2P• Support Development of solid relation with internal teams. Supervised Invoice processing , Purchase order, credit memos and payment. Resolution of invoice. Resolution of MFI. Create P2P analytical reports for business partner upon request. Answer AP related question via phone and email in a timely manner• Integrate disparate sources of data using a broad range of analytical data tools & statistical methodology & predictive modelling techniques. Provide financial support to accomplish plans, financial modelling, scenario planning, monitoring performance against strategic decision with moderate opportunity to impact business• Define the set of strategic and support processes that transcend functional and organizational boundaries, describe external entities such as customers and external systems that interact with the business and describe which people, resources and controls are involved in processes. Updating the status of c-forms to Managers.

Bengaluru Area, India

Nov’19 - Dec21 | Fortigo Networks Logistics Private Limited, Bangalore | Executive – Accountant• Providing financial information to management by researching accounting data, preparing reports. Preparing asset, liability, and capital account entries by compiling account information. Oversee the deployment of adequate financial management and reporting systems for ensuring financial discipline of cost as per plan. • Ensuring integration of finance areas within the acquired entities. Support the finance heads in other geographies towards achieving the financials objectives of the company. Develop & maintain strong investor relationships – primarily by building the organization’s relationships with the investing community at large

Kolkata

Sep’17 – Aug’19: Manna Chattopadhyay & Associates, CA, Kolkata as Audit Assistant• Identifying areas of risk and accounting and auditing issues, discuss with engagement teams to solve issues that arise. Researching technical accounting issues. Preparing audit reports, and management letters. Exercising professional skepticism, judgment and adhere to the code of ethics while on engagements• Manages and supports accounting and operational audits from start to finish, as well as working on SOX audits as and when assigned. Conducts complex research and data analysis for various audit projects

Kolkata

Apr’14 – Apr’17 / Jun’17 – Aug’17 | Diwan Bhagat & Associates, Kolkata• Audit of Books of Accounts of Manufacturing, Construction, Exporting, Banking and News Paper Companies. Verification of Statutory Books and Records. Preparation of Financial and Audit Reports. Determination of tax liability of companies and individuals and preparing Tax Statements.• Responsible for managing the vendor payables team within the Financial Accounting & Reporting team. Ensuring TDS and other statutory deductions are made timely and accurately prior to approving payments and timely deposit with the relevant authorities including management of certificates and challans

Bachelor Of Commerce - Bcom, Accounting And Finance, 1St Division

Activities and Societies: Cricket

Ifrs, International Financial Reporting