Ajit Kumar Singh

Background

About Ajit Kumar Singh

A dynamic professional with an experience of over 18 years in Finance & Accounting, Accounts Payable, Taxation and Internal Audits, Statutory & Tax Audits, Monthy Closing Annual, Monthly Budgeting, GL Scrutiny, of Monthly Basis, Weekly Preparation of Cash Flow Statement,Balance Sheet Preparations, P&L Account Statement, Presently associated with Crown Beers India Pvt. Ltd, as Assistant Account Manager (Privilege Industries Ltd Pune Asscoited with Crow Displayed excellence in reconciling group company accounts on a daily basis Hands-on with T-Codes in SAP - FICO Module,SD Module,MM Module, Proficient in preparing Profit & Loss Account and Balance Sheet in Revised Schedule VI and various annexures of Form 3CD for tax audit Handling and Monitoring the Accounts Payable activities of the Plant Accounting. Processing and monitoring the Import Shipment Invoice with Custom Duty and C&F Charges. Clearing, Reconcile and preparing the GR/IR & SR/IR Account statement with aging. Ensure and updating the Statutory Matters. Like TDS, Service Tax etc, Attending the Vendor quires related to SOA, Payments and Reconciliation’s. Intercompany Reconciliation at month closing and obtain confirmations for Provisions. Booking of project expansion invoices and tracking of assets in CWIP for capitalization. Reconciliation of Sub-Ledgers to General Ledgers for VIC and FIC. Providing information for monthly costing preparation like Sales, production, Brewing, Utilities. Scrap management, Sales Invoice Generation and Collection entries Posted and reconcile with bank Statement. Preparing and providing the G&A provisions and prepaid, overhead schedules on monthly basis and submitting the same to auditors during yearend, financial year closings. Freight Management, Freight Invoice Processing thru the MIRO with Shipment Cost Document, Attending the Internal Audits and External Audits. Month End Physical Stock Verification.