1. Ajay Rawani is applying for an accounting position and has over 8 years of experience in accounts payable, receivables, taxation, and financial reporting for various infrastructure and manufacturing companies in Delhi.
2. He is proficient in accounting software like Tally and SAP and holds an MCom degree.
3. His most recent role was as an Assistant Manager in Accounts Payable and Casting working on projects, vendor payments, fund planning and daily accounting activities.
1. RESUME
AJAY RAWANi-(M.Com)
Fuctional Area :-Accounts, Finance & Admin
Contact current address:
H.No 2181 Gali No-61,
Molarband , Extn Badarpur Border,
New Delhi-110044
e-mail id-ajayrawani@gmail.com
Mobile No-8882508830, 9999911940
SUB:- Application for the post of___________
CAREER OBJECTIVE: A responsible position in professional organization, where my skill could be
effectively utilized in contribution towards the organization and to help it grow u sing my skill and
searching an ample opportunity to grow up.
Current Past Worked Experience:-
1*- From 01.07.2015 to till date as a Asst. Manager Accounts (Payable & Casting)
1- Working with “Essel infraproject Ltd ”-Green Park New Delhi.
Company Profile At Essel Infrastructure Ltd. we firmly believe in the model of collaborative and mutual
growth.. Led by a powerful vision, we invite business vendors dealing in materials, equipment, plants and
services for various projects and help realize various profitable business opportunities.
2- From 23.11.2011 to 30-06-2015 Sr Accounts Exe.
Worked with “TPS Infrastructure Limited”, (ISO 9001:2008), Greater.Kailash.-part-2 New Delhi.
Company Profile -TPS Infrastructure Limited as a( Manufacturing Unit) deal is an established Foundation
of Pollution control Equipment auto parts, Special Purpose Refuse Compactor, Portable Compactor, Bulk
Transportation Equipments like Industrial Trucks, Tanker Trucks and Material Handling Equipments.
3- From 23.07.2008 To 15-11-2011 as a “Sr. Accounts Exe. ”.
Worked with “ Super Parts Pvt. Ltd” (Batra Group of Company),Faridabad as a dealership Co.
Company Profile (The company deals with household Electronic Appliance & Hyundai Cars,
Sale and Service.)
4- Worked with “Namita Textile Pvt. Ltd.”From 08.06.2007To 20.07.2008 as a “Accounts Cum Sales Exe..
Company Profile:- This Company Establish New Delhi and deal with manufacturing Ladies Design Ethnic
Material Textile Exports House.
2. Working Knowledge & Responsibility:-
Monthly Service tax. TDS Vat Calculation deposit & Quarterly TDS & Half early service tax return.
TDS Service Tax & Vat Reconciliation as per return & Transfer Entry pass in books of accounts .
Preparation of salary structure with deduction of TDS, ESI, and PF and tran.in accounts,
Monitoring of cash and bank balance reconcile daily basis, and trial balance weekly basis.
Checking of Books of accounts having all entries (sales Purchase, Journal, Bank, Cash, payment).
Preparation of trial balances and P&L accounts and Balance sheet, tax audit report support with CA.
Inter unit branch reconciliation, Bank Reconciliation, making debit notes & credit notes.
Handling client and vendor account. & preparation of project/site wise vendor payment.
Site & Project wise fund planning and ensure availability of fund as needed.
Maintaining of day to day accounting and prepare mis report weekly monthly.& Daily Basis
Collection analysis, daily Collection report maintaining customer accounts & monitoring collection of
fund. customer wise collection.
Preparation of EMD, BG, , Proposals, Contract Renewals etc.
Proposal for enhancement/renewal of bank limit & Fluctuation Loss Gain Monthly
Stock statement preparation ,books of accounts. addition & Calculation Fixed Assets / Depreciation.
Accounting Review cost estimations with the project team. checking of rate analysis for variation
ordered items and condition, and check project scope. variations monthly Stock.
Statement & book debts material, manufacturing and overhead costing.
Raw Material Consumption Analysis on monthly basis
Analysis of site wise cost and revenue. month end costing related activity.
customer reconciliations and processing credit note/debit note.
Academic Qualification:-
M.com passed with second div. from V.B.S.P.University Jaunpur (UP) in 2004.
B.com passed with second div. from V.B.S.P.University Jaunpur (UP) in 2002.
12th
Passed with second div.from U.P. Board in 1999.
10th
Passed with second div. from U.P. Board in 1997.
PROFESSIONAL COMPUTER LITERACY
Proficient in the use of MS Office- MS Excel, MS Word, MS Power Point.
Successfully completed Information Technology Training (ITT) as per Regulation of the
Accounting Standerd.
Working knowledge of Accounting Software- Tally erp.9 & Oracle (java support) Sap.
Personal Profile:-
Father’s Name: - Shri Rajkishor Rawani
Date Of Birth:- 19-06-1983
Language:- Hindi/English
Permanents Address :- Renukoot -Sonebhadra –Near by Varanasi(U.P.)
Notice Period :- 30 Days Notice
Work Experience:- 8.5 years
Total CTC:- 4.2 Lakh P.a
Expect CTC 20% to 30% Hike
Job Search & Relocation: Delhi. Bangalore, Mumbai
AJAY RAWANI