Ajay Jha

Dedicated and detail-oriented Accountant with over 8 years of experience in Construction Project Accounting, Accounts Payable, Accounts Receivable, Vendor Management, Financial Reporting, Payroll Processing, Petty Cash Management, and Contractor Bill Verification. Experienced in handling complete accounting operations for infrastructure and construction projects. Proficient in Tally Prime, Tally ERP 9, MS Excel, and ERP systems.

Looking for a challenging position where I can contribute my accounting expertise and grow with a reputed organization.

Senior Accountant - Agarwal Construction Company

(2026-02)

• Manage complete accounting operations for construction projects.
• Handle Accounts Payable and Accounts Receivable.
• Verify supplier, vendor, and contractor bills.
• Process vendor and contractor payments.
• Maintain vendor ledgers and payment records.
• Prepare staff salary and payroll records.
• Manage petty cash and daily cash transactions.
• Prepare MIS reports and financial statements.
• Perform bank reconciliation.
• Support internal and statutory audits.
• Maintain accounting records and project documentation.
• Met with contractors to resolve billing and payment-related queries.
• Verified contractor and supplier bills.
• Coordinated contractor payment processing after bill verification.
• Processed vendor payments.
• Verified and processed bills of second-tier subcontractors as per contract terms and work completion.
• Checked bill quantities, rates, and supporting documents before payment processing.
• Coordinated with site engineers and project teams for bill verification and approvals.

Accountant - ARROW Associates Infrastructure Private Limited

(2020-12 - 2026-02)

• Managed complete accounting activities.
• Handled Accounts Payable and Accounts Receivable.
• Verified contractor and supplier bills.
• Processed vendor payments.
• Prepared salary records and payroll.
• Managed petty cash.
• Maintained accounting books and financial records.
• Assisted in GST, TDS, and audit-related activities.
• Coordinated with vendors and project teams.
• Met with contractors to resolve billing and payment-related queries.
• Coordinated contractor payment processing after bill verification.

Verification Expert - Jumio India Private Limited

(2018-01 - 2020-11)

• Verified identity documents from multiple countries.
• Reviewed passports, driving licences, and national identity cards.
• Ensured compliance with company verification standards.
• Performed document validation using company software.
• Maintained high accuracy and productivity.

Bachelor of Commerce - B.Com. - University of Kota, Rajasthan (2017)