1. AJIT KUMAR SINGH
E-Mail : - ajit1521978@gmail
Phone: +91-9866950286
Mid-level professional targeting assignments in Finance & Accounting / Finance with a high growth
oriented organization reputed organisation
PROFILE SUMMARY
 A dynamic professional with an experience of over 15 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 Crown )
 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
 Proven interpersonal, communication and presentation skills with the capability to work under pressure
C O R E C O M PE T E N CI E S
 Monthly/Annual Budgeting Monthly/Annual Closing
 Finance & Accounting Accounts Payable Taxation
 Internal Audits Vendor Management Statutory & Tax Audits
 Team Management Monthly Account Reconciliations Reports Preparation
O R G AN I S A T I O N A L E XP E RI E N CE
 Feb ’13 – Present – Crown Beers India Pvt. Ltd., as Assistant Account Manager (Accounts & Finance) (Privilege
Industries Ltd Pune Asscoited with Crown )
(A wholly owned subsidiary of Anheuser Busch Inbev, Belgium MNC)
Role:
 Planning & executing monthly / quarterly / annual closure schedules; providing monthly financial statements;
administering the monthly closing process
 Monitoring activity in all accounts, reconciling sub-ledgers to general ledgers and resolving all differences;
maintaining accounting ledgers including review of all balance sheet account reconciliation and journal entries
 Ensuring re-classification and accounting of wrong or unaccounted entries prior to closure of the General Ledger
 Supervising the month-end closing process and reconciliation of ledgers
 Ensuring that all provisions are taken for accruing GLs in the relevant month before monthly closing
 Monitoring daily Accounts Payable processes and clerks; managed vendor relations as well as timely and accurate
processing of invoices, purchase orders, expense reports, credit memos and payment transactions
 Preparing YTD provision workings for monthly closing from data extracted from SAP and accounting for the same
in month end closing and their reversal in subsequent month
 Checking & verifying the vendor details for financial and taxation aspects as well as the payment terms before
sending it for creation in SAP
 Communicating with vendors and resolving their queries
 Sending request to close down inactive vendors and employee account as in SAP; running the vendor clearing in
SAP to clear the vendor accounts and reducing open items to minimum
Highlights:
 Provided information on financial status by preparing special reports such as Vendor Aging Report and Open
Purchase Order Report,
 Updated Accounts Payable vendor aging to accurately reflect all outstanding invoices which resulted in timely
processing of ageing
 Recorded all accounting entries in SAP before month end close process
Apri’2008 – Feb’13 – Varun Beverages Ltd ( PEPSI ) Bottling Plant Greater Noida As a Asst Accounts Manager.
Role:
 Managed day-to-day accounts, fixed assets accounting and depreciation schedule preparation as per Companies &
Income Tax Act
 Adhered to accounting controls by following policies and procedures in compliance with legal and regulatory
requirements

2.  Prepared all the working related to transfer pricing; preparing of transfer pricing study, documentation of
comparables, report on accuracy of comparables and coordinating with consultant regarding Transfer Pricing Audits
 Conducted assigned internal audits of the branches and ensured that appropriate controls were in place
 Made draft notes to accounts, auditor’s report, form no. 3CD & annexures and tax audit report
 Maintained general ledger accounts by creating journal entries; reconciling accounts receivable
 Adhered to monthly/ quarterly/ yearly compliance relating to Vat Income Tax
P R E VI O US E X PE R I E N C E
Feb’07 - Apr’08 South West Pinnacle Exploration Pvt Ltd., Gurgaon Haryana as Senior Accounts Officer.
Mar’05 - Jan’07 Presco Appliance Pvt Ltd., Gurgaon Haryana as Senior Accounts Officer.
Sep’03 -Feb’05 M/S. V.D Aggarwal & Co as Audit In charge, Chartered Accountants at Azadpur Head
Office, New Delhi.
Article Ship
Mar’00 – Mar’03 M/S. Thakur Vaidhyanath Aiyer & Co Chartered Accountants as Article Clerk
(Patna Branch)
I T S K I L L S
SAP – FICO; SD; MM, ERP, Tally Busy Internet Applications, MS Office (Word, Excel, PowerPoint)
Academic Highlights
2010 MBA (Finance and H.R) From National Institute of Business Management.
2003 CA Inter from Institute of Chartered Accountants of India
1999 B.com (Commerce Accounts) from Boudh Gaya Magdh University
2001 One Year Diploma in Computers Application from MMC, Patna Branch
P E RS ON AL D E T AI L S
Date of Birth - 15th of February 1978
Father’s Name - Sri Ram Singh
Mother’s Name - Lt. Smt. Chinta Singh
Wife’s Name - Smt. Priti Singh (House Wife)
Marital Status - Married
Children - Elder son 8 year Old, Younger Son 3 year Old
Passport - J3385320 (India) valid up to 2020
Language Known - English, Hindi
Address -: F-NO-A/204, C/O DR.S.M MAHAJAN,SHRI DATTA NIWAS CO HOUSING SOCIETY
JABHULWADI ROAD, DATTA NAGAR SARVE NO-47/7A, AMBEGAON (BUDRUK) PUNE-411046.
Expected Salary : Negotiable
Date:
Place: (AJIT KUMAR SINGH)