Ajay Tanna
Senior Manager - Account & Finance @GHCL Limited
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WORK HISTORY
Senior Manager - Account & Finance @GHCL Limited
Sutrapada, IN
Technical Skill : SAP S/4 HANA (FI and MM modules) and MS Office• Revenue Budgeting, Variance Analysis and MIS Reporting• General Ledger Scrutiny and Expense Analysis • Import Bill Processing and Foreign Exchange Calculations • Vendor Payment Management and Ledger Reconciliation • Prepaid Expenses Management and Accrual-based Entries • Trading Business Accounting and • Statutory Audit, Internal Audit, and Tax Audit Data Compilation
EDUCATION
The Institute of Company Secretaries of India
CS intermediate, Business Law, 53%
Institute of Chartered Accountants of India
Chartered Accountant (CA), Chartered Accountant (CA)
HA College of Commerce
Bachelor of Commerce - BCom, Business/Commerce, General, 67%
ABOUT AJAY TANNA
Working as Senior Manager (CA) in one of leading listed chemicals manufacturing company for more than 12 years. • Compilation of data for Statutory Auditors (one of Big-4 Firm – EY) on Quarterly and Annual Basis, details like Expenses details with variance reasons, Trade Payables, Trade Receivable with aging and remark for outstanding, Finished Goods Stock Valuation with working etc. • Preparation, Monitoring Revenue Budgets and conducting variance Analysis of Plant Operation Review (OR) and Management Information System (MIS). • Controlling, Scrutinizing and Analyzing General Ledgers and Expenses. • Ensuring full and timely payment to Accounts Payable i.e. Vendors/ Suppliers. • Calculating interest payable to MSME Vendors (Micro, Small and Medium Enterprises) and MSME vendors data Compilation for Half yearly return. • Compilation of Data for Internal Auditor and Tax Auditor as per their requirement and given format. • Renewable Energy (RE) obligation calculation and submitting form to Gujarat Energy Development Agency. • Compilation of Data for Government Authorities for Anti Dumping Duty data (ADD) and National Sample Survey data (NSS).
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