Ajeet Soni

Manager - Accounts @Espire Hospitality Group

New Delhi, IN

Supervised everyday activities of department and managed all accounting functions for the corporate accounting department and oversee accounting areas for other branch offices. Included preparing and providing monthly and quarterly consolidated financial statements for the Company and its subsidiaries and if needed detailed accounts analysis for other department managers. Handling daily Cash Book, Bank book, Salary and other accounts related activities. Included month-end closing, journal entries, profit, and accounts payable/receivable, general ledger, budgeting, collections, credit verification, and asset management. GSTR 1 & 3B Filing, Input reconciliation, GSTR-9 Annual filing. TDS - Deduction, deposit, reconciliation and return filing. EPF & ESI Payment and their respected Return. Responsible for Bank Reconciliation, Vendors Reconciliation and their Payments. Assisted outside auditors with year-end reviews and Financial Statement Documentation for Year-End Financial Reporting.

Deen Dayal Upadhyaya College

Bachelor’s Degree

Karnataka State Open University

Master of Business Administration - MBA