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CAREER OBJECTIVE:
 I want to work in the field of finance & accounts, in such organization, where I can prove myself
and enhance my skills as well as help in the growth of my organization.
EXPERIENCE:
 At present working as Accountant in GLOBAL INFONET DISTRIBUTIONPVT LTD (Head
Office) , Okhla phase-I ,New Delhi From Feb ’2014
 Job Profile: - TDS :-
 Handling TDS Contractor, Rent, Commission,Professional & Salary
 Handling TDS Return 24Q & 26Q
 Filling TDS Return
 Bank reconciliation on daily basis
 Maintain Debit & Credit Notes
 MIS Of Accounts Payable
 MIS Report Of NEFT & RTGS
 Banking:-
 All transaction related to Bank NEFT & RTGS.
 All Payment online TDS & Service Tax & Sale Tax .
 Responsibilities:-
 Handle Petty Cash.
 Petty Cash Received & Payment
 All Type of Reconciliation like Bank, Creditors, Debtors
 All Journal , Purchase , Sales etc. entries
 Completed general ledger journals, entries and reconciliations
EXPERIENCE:
 3 Years 5 Month experience as Accountant in ANG INDUSTRIES LTD (Head Office) , Okhla
phase-III ,New Delhi From July’2010 to Nov 2013.
 1 years Training experience as Auditor with CA firm AKG & Associates, Meerut.
Job Profile: -
ASHEESH KUMAR CHAUHAN
Add: D2A/40B DBLOCK JANAKPURI
DELHI
Mob: 7503738922
e-mail: asheeshchauhan96@gmail.com
 MIS Preparation of Debtors & creditors Aging and outstanding report on weekly basis
 Prepared Excise Record RG-23A Part-II & RG-23C Part-II.
 Management of Purchase & Sales Vouchers.
 Stock management in Tally.
 Handling Sales , Sales Tax & Sales Return Related work
 Cash book & all transaction related to Bank.
 Bank reconciliation on daily basis
Responsibilities:-
 Sales and Purchase management.
 Sales, Sales Tax & Sales Return accounting
 Managing the daily transactions of Cash and Bank.
 Day to day Accounting management.
 Controlling the company employee Imprest
 Inter-Unit Reconciliations.
Other Know ledges:-
 All transaction related to Bank NEFT & RTGS.
 Basic knowledge of Excise , Service Tax & Income Tax
COMPUTER QUALIFICATION:
 Operating System- Window XP
 Office automation- (MS-Word, Excel, Internet.)
 Accounting system-(Tally 9 ERP,ERP Navision, Value Added Tax(VAT) ,
ACADEMIC QUALIFICATION:
 CA Inter from ICAI
 M. COM. From C.C.S University, Meerut in 2009
 B. COM. From C.C.S University, Meerut in 2005
 Intermediate from U.P Board in 2002
 High school from U.P Board in 2000
PERSONAL DETAILS:
Date of Birth : 09-07-1985
Father’s Name : Shri Omvir singh
Language known : Hindi & English
Marital status : Unmarried
Nationality : Indian
Residential address : D2A/40B DBLOCK JANAKPURI DELHI
Hobbies : Cricket,Chess,Music & Reading News paper
Current CTC : 2.60 Lac Per Annum
ABOUT MYSELF:
 I see myself as honest ,dedicated , loyal ,committed ,diligent ,and focused in
Accused the goals set for me by the organization in which I work.
DATE :
PLACE:NewDelhi (Asheesh kumar chauhan)

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Resume

  • 1. CAREER OBJECTIVE:  I want to work in the field of finance & accounts, in such organization, where I can prove myself and enhance my skills as well as help in the growth of my organization. EXPERIENCE:  At present working as Accountant in GLOBAL INFONET DISTRIBUTIONPVT LTD (Head Office) , Okhla phase-I ,New Delhi From Feb ’2014  Job Profile: - TDS :-  Handling TDS Contractor, Rent, Commission,Professional & Salary  Handling TDS Return 24Q & 26Q  Filling TDS Return  Bank reconciliation on daily basis  Maintain Debit & Credit Notes  MIS Of Accounts Payable  MIS Report Of NEFT & RTGS  Banking:-  All transaction related to Bank NEFT & RTGS.  All Payment online TDS & Service Tax & Sale Tax .  Responsibilities:-  Handle Petty Cash.  Petty Cash Received & Payment  All Type of Reconciliation like Bank, Creditors, Debtors  All Journal , Purchase , Sales etc. entries  Completed general ledger journals, entries and reconciliations EXPERIENCE:  3 Years 5 Month experience as Accountant in ANG INDUSTRIES LTD (Head Office) , Okhla phase-III ,New Delhi From July’2010 to Nov 2013.  1 years Training experience as Auditor with CA firm AKG & Associates, Meerut. Job Profile: - ASHEESH KUMAR CHAUHAN Add: D2A/40B DBLOCK JANAKPURI DELHI Mob: 7503738922 e-mail: asheeshchauhan96@gmail.com
  • 2.  MIS Preparation of Debtors & creditors Aging and outstanding report on weekly basis  Prepared Excise Record RG-23A Part-II & RG-23C Part-II.  Management of Purchase & Sales Vouchers.  Stock management in Tally.  Handling Sales , Sales Tax & Sales Return Related work  Cash book & all transaction related to Bank.  Bank reconciliation on daily basis Responsibilities:-  Sales and Purchase management.  Sales, Sales Tax & Sales Return accounting  Managing the daily transactions of Cash and Bank.  Day to day Accounting management.  Controlling the company employee Imprest  Inter-Unit Reconciliations. Other Know ledges:-  All transaction related to Bank NEFT & RTGS.  Basic knowledge of Excise , Service Tax & Income Tax COMPUTER QUALIFICATION:  Operating System- Window XP  Office automation- (MS-Word, Excel, Internet.)  Accounting system-(Tally 9 ERP,ERP Navision, Value Added Tax(VAT) , ACADEMIC QUALIFICATION:  CA Inter from ICAI  M. COM. From C.C.S University, Meerut in 2009  B. COM. From C.C.S University, Meerut in 2005  Intermediate from U.P Board in 2002  High school from U.P Board in 2000 PERSONAL DETAILS: Date of Birth : 09-07-1985 Father’s Name : Shri Omvir singh Language known : Hindi & English Marital status : Unmarried Nationality : Indian Residential address : D2A/40B DBLOCK JANAKPURI DELHI Hobbies : Cricket,Chess,Music & Reading News paper
  • 3. Current CTC : 2.60 Lac Per Annum ABOUT MYSELF:  I see myself as honest ,dedicated , loyal ,committed ,diligent ,and focused in Accused the goals set for me by the organization in which I work. DATE : PLACE:NewDelhi (Asheesh kumar chauhan)