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AJEET AJEET

@ajeetaccountsr

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Accountant at AVM Holidays handling AP/AR, GST accounting, reconciliations, and month-end closing.

India

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At AVM Holidays, I handle day-to-day accounting transactions, maintain customer and vendor ledgers, and prepare sales and purchase documentation. I also monitor payables and receivables and support credit-control activities.

I prepare accounting and MIS reports, assist with GST/TDS-related accounting and audit requirements, and support month-end closing through reconciliations and ledger scrutiny.

Previously, I handled AP/AR and accounting operations at Nagpal Nagpal & Associates and PLT Industries (Bearings) Pvt Ltd. I have used Tally ERP 9, Busy 21, xlwebpro version 6, SAP FICO S4/HANA, and MS Excel in accounting work.

Experience

Work history, roles, and key accomplishments

Current

Accountant and Team Lead

Current

AVM Holidays

Jun 2022 - Present (4 years 3 months)

Manage day-to-day accounting transactions, prepare invoices and maintain ledgers. Monitor receivables and payables, support month-end closing and audit coordination.

Tally.ERP 9 Excel Accounts Payable Accounts Receivable Bank Reconciliation GST TDS MIS Reporting Month End Closing

Accounts Admin (Article-ship)

Nagpal & Associates

Apr 2021 - Jun 2022 (1 year 2 months)

Managed day-to-day AR and AP operations, maintained ledgers and prepared ageing reports. Assisted with month-end closing and GST/TDS-related accounting.

Accounts Payable Accounts Receivable Ledger Reconciliation Ageing Reports GST TDS MIS Reporting

Junior Accounts Executive & Accountant

PLT Industries (Bearings) Pvt Ltd

Aug 2018 - Mar 2021 (2 years 7 months)

Managed sales, purchase, receipt, payment and journal entries. Handled AP/AR, bank reconciliation, GST and TDS accounting, and supported month-end closing.

Tally.ERP 9 Excel Accounts Payable Accounts Receivable Bank Reconciliation GST TDS MIS Reporting