CA Ajay Pal Singh, PMP®

Experience

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  S.S.Shekhawat & Co.

  Jun 2007 - Jan 2011

  Article assistant

  Physical verification of stock as per AS-2.Compliance with various Accounting Standards and CARO(2003).Vouching of sales, purchases and expenses.Confirmation of bank balances, debtors and creditors etc.Ledger scrutiny of accounts.Application of Substantive methods of Audit.Preparation of Audit Programs, checklists & Documentation.Conducted tax audit of companies, partnership firms and sole proprietorship concern as per requirement of the income tax act, 1961.Calculated and assessed the tax liability of various assesses.Preparation and filing of income tax returns of corporate and non-corporate assessees. Show less

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  EY

  Dec 2013 - Mar 2014

  Consultant

  Rendering Assurance services to clients in tandem with Audit teams.Confirming the accuracy, completeness and consistency of financial statements of companies pertaining to various industrial sectors.Executing performance of substantive audit procedures (accounts receivable, accounts payable, cash, inventory, property, plant and equipment).Executing performance of test of controls relating to various classes of transactions by clients in accordance with EY Global Audit methodology.

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  Evosys

  Sept 2014 - Sept 2017

  Oracle Hyperion Functional Consultant

  Hyperion Planning version 11.XHyperion Financial Reporting Studio version 11.XEssbase Application – ASO and BSO Cubes.Planning Application Creation Through EPMA and Classic as well.Metadata Loading Through Flat File, Interface Table, Data Loader Utility.Creating and managing Planning Application Objects like Web Forms, Task List, Smart List and Menus and Business Rules etc.Process Management in Hyperion Planning.Security Management In Planning.Working with Smart-view.Worked on Hyperion Seeded Applications – Hyperion Project Financial Planning.Worked on Oracle Financial Consolidation and Close Cloud Services Show less

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  PricewaterhouseCoopers - Service Delivery Center (PwC SDC)

  Sept 2017 - Mar 2018

  Oracle Hyperion Consultant
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  Nalsoft

  Mar 2018 - Mar 2019

  Senior Functional Consultant
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  Deloitte Consulting

  Apr 2019 - now

  • Manager

    Jun 2023 - now

  • Manager

    Apr 2019 - Jun 2023