AJAY SINGH

Preparation & review of Financials Statement’s and their timely delivery (based on SLA). Preparation & review of Bank Reconciliation. Review and quality analysis of financial statements. (IS and GL review)  Preparing Balance sheet reconciliation every month. Completing any other assigned project/ client activities in timely and effective manner. Reviewing and recording monthly payroll and payroll accrual. Suggestions to improve the quality levels, effective use of various reports, productivity improvements. Communicating through emails/calls with US counterparts to meet process deliverables. Review of exception and escalation from clients. Month end closing accounting. Preparation for various MIS required on Daily and Monthly basis. Updating logs, timesheets and other MIS on timely basis. Follow process notes/ process maps and update on regular intervals when process changes Impart training on the Preparation & Review of Financial Statements to other team members as instructed. Training personnel on the Client System, Application Software (Microsoft -Great Plains, FRX, etc)

Preparation & review of Financials Statement. Preparing and entering invoice in system. Preparing salary statement and making entry in system. Preparation & review of Bank Reconciliation. Preparing Balance sheet reconciliation every month. Review & Posting Journals entries in System with proper supporting. GST Return. Tally Prime.

Preparation & review of Financials Statement’s and their timely delivery (based on SLA). Preparation & review of Bank Reconciliation. Review and quality analysis of financial statements. (IS and GL review) Preparing Balance sheet reconciliation every month. Completing any other assigned project/ client activities in timely and effective manner. Reviewing and recording monthly payroll and payroll accrual. Suggestions to improve the quality levels, effective use of various reports, productivity improvements. Communicating through emails/calls with US counterparts to meet process deliverables. Review of exception and escalation from clients. Month end closing accounting. Preparation for various MIS required on Daily and Monthly basis. Updating logs, timesheets and other MIS on timely basis. Follow process notes/ process maps and update on regular intervals when process changes Impart training on the Preparation & Review of Financial Statements to other team members as instructed. Training personnel on the Client System, Application Software (Microsoft -Great Plains, FRX, etc)

Preparation & review of Financials Statement. Preparation & review of Bank Reconciliation. Preparing Balance sheet reconciliation every month. Completing any other assigned project/ client activities in timely and effective manner. Reviewing and recording monthly payroll and payroll accrual. Review & Posting Journals entries in System with proper supporting. Suggestions to improve the quality levels, effective use of various reports, productivity improvements. Preparation for various MIS required on Daily and Monthly basis. Updating logs, timesheets and other MIS on timely basis. Working on checklist of auditing and providing documents to auditor.

Tax audit of Individual, Firms and Companies. Computation of Total Income for all above and filing of Income Tax Return. Preparing and filing of TDS returns, Service Tax returns and Vat returns. Obtaining VAT, Profession Tax, Service Tax Registration and TAN for Individuals, Firms and Companies Preparing Monthly Income Statement and Finalisation of accounts (Profit and loss accounts and Balance Sheet) Finalisation of accounts of companies