Ajay Srivastava

Assistant Account Manager at Rudra Real Estates
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Contact Information
us****@****om
(386) 825-5501
Location
Lucknow, Uttar Pradesh, India, IN

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Experience

    • India
    • Real Estate
    • 1 - 100 Employee
    • Assistant Account Manager
      • Mar 2014 - Present

  • Rudra Real Estate Ltd.
    • Lucknow, Uttar Pradesh
    • Sr. Executive F & A
      • 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

    • Incharge- Finance & Accounts
      • 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

  • Lifestye Hotels Pvt. Ltd.
    • Lucknow, Uttar Pradesh
    • Incharge- Finance & Accounts
      • 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

Education

  • IGM COMPUER ACADAMY
    ONE YEAR DIPLOMA IN COMPUITER APPLICATION, COMPUTER
    2000 - 2001
  • University of Allahabad
    Bachelor of Commerce (B.Com.), Commerce
    1993 - 1996

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