Ajay Srivastava
Assistant Account Manager at Rudra Real Estates- Claim this Profile
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Bio
Experience
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Rudra Real Estates
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India
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Real Estate
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1 - 100 Employee
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Assistant Account Manager
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Mar 2014 - Present
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Rudra Real Estate Ltd.
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Lucknow, Uttar Pradesh
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Sr. Executive F & A
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Mar 2014 - Present
• Act upon controlled environment of manager-ship in execution of daily routine transactions, financial activities and finalization of daily data closing • Complete responsibility to watch out & execute correct & accurate data posting with hard copies • Assist to manage accounts receivable & payables • Prepare various type of reconciliation sheets to avoid mistakes & provide better reporting to management • Prepare various type of MIS for management • Assist to execute in monthly closing of general ledgers & other accounts • Responsible for end to end accounting on daily basis • Adopt strong internal controls and ensure for demonstrated and documented execution • Handling queries of auditors & work out for their requirements • Scrutiny of contractors bills & taxation part before entered for accounting • In Addition Involved to execute inventory activities of running inventories • Execute additional & miscellaneous task assign by management Show less
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Vindhya Vasini Construction Company
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Lucknowm Uttar Pradesh
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Incharge- Finance & Accounts
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Sep 2010 - Feb 2014
Making of RA Bills as per Contract Work done by Site. Finalisation of Contractor Bill from Site Debtors Follow-up Day Book Finalisation for Management Table Legal all returns (Service Tax, TDS, PF, Income Tax etc.) with E-Return Finalization of a/c with CA and prepare Balance Sheet and Others Made Monthly MIS for Management Reporting Cash handling and Bank Management Other Misc. office related work Making of RA Bills as per Contract Work done by Site. Finalisation of Contractor Bill from Site Debtors Follow-up Day Book Finalisation for Management Table Legal all returns (Service Tax, TDS, PF, Income Tax etc.) with E-Return Finalization of a/c with CA and prepare Balance Sheet and Others Made Monthly MIS for Management Reporting Cash handling and Bank Management Other Misc. office related work
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Lifestye Hotels Pvt. Ltd.
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Lucknow, Uttar Pradesh
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Incharge- Finance & Accounts
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May 2003 - Jun 2010
See and Control of all operations relating sales outlet, banquet and front office with finalization Night Audit Day Book finalization for President Table Legal all return (i.e. Luxury Tax, Service Tax , TDS, PF, Vat etc.) with E-Return Staff Training All software related problem with control of RMS H.R. Salary Processing Cash and Bank Control Finalization of a/c with CA and prepare Balance Sheet and others Other misc. office related work See and Control of all operations relating sales outlet, banquet and front office with finalization Night Audit Day Book finalization for President Table Legal all return (i.e. Luxury Tax, Service Tax , TDS, PF, Vat etc.) with E-Return Staff Training All software related problem with control of RMS H.R. Salary Processing Cash and Bank Control Finalization of a/c with CA and prepare Balance Sheet and others Other misc. office related work
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Education
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IGM COMPUER ACADAMY
ONE YEAR DIPLOMA IN COMPUITER APPLICATION, COMPUTER -
University of Allahabad
Bachelor of Commerce (B.Com.), Commerce