1. Curriculum Vitae
Dinesh Chauhan
House No. 19/C,
Rampark Colony,
Loni, Ghaziabad, U.P.
Pin code : 201102
E-mail ID : desh_chauhan@yahoo.co.in
Ph. (M) : 9717227831
Dinesh Chauhan
Experience 5+years as per record in finance & accounts department of regional head
office (delhi & other branches) in Airports Authority of India, northern region.
4 years of experience in accounts receivable, revenue accounting, monitoring debtors
ledger of 7 major & 6 minor branches of regional head office and other experiences.
Experience 1+ year in general accounting, reconciliation, compiling of branch accounts ,
consolidated trial balance of northern region & other experiences.
Was on break for parental health & home.
Job reporting to assistant manager, manager & senior manager.
Overall experience approximately 8years.
Enterprise Overview
Airports Authority of India has a business in aviation sector, is a statutory organization.
Being autonomous body, it manage, control, maintain all airports, it’s operation and
infrastructure in India excluding few airports.
Operational and revenue generating services are air traffic control {route navigation,
terminal navigation, aircraft landing}, passenger services and other services like aircraft
parking, commercial contracts and infrastructure for passengers, airlines and for others.
Geographically, business is decentralized into region wise. Each region has its’ head
office, dependent and independent branches. It control & maintain overall regional
operation. In finance & Accounts department records of all dependent branches are
maintained at regional office and forward to main head office consolidated trial balance
of dependent & independent branches.
Annual turnover Rs.1000crore (approx.) for the financial year 2006-07

2. Work Profile
Accounts Receivable
Average revenue collection per day Rs.one crore of northern region (delhi and other
branches). Revenue transactions are recorded on the basis of accrued method. Major
Trade debtors are Jet Airways, Kingfisher, Spicejet, Indian Airlines, Air India, foreign
airlines, etc.
Regular Work
Debtors Accounting
Monitoring Debtors Ledger
Monitoring Cash Discount, tax deduction at source, service tax, etc
Other Experiences
Debit and Credit notes (regions, self-accounting units, debtors)
Reconciliation (self-accounting units , debtors)
Bank Reconciliation
General Accounting
Records of various transactions of all dependent & independent branches of northern
region are consolidated in trial balance by line by line basis of northern region.
Regular Work
Reconciliation:
General Transaction Account (head office, self-accounting units, regions)
Fund Transfer Account (head office, self-accounting units)
Accounts Schedule
Debit/Credit Notes
Other Experiences
Regional Trial Balance
Fixed Assets Accounting (capital work in progress & capitalization)
Depreciation Accounting

3. Educational Qualification
Graduation
Bachelor in Commerce
Delhi University
Marks obtained in accounts
Class 12th
: 52
Graduation : 69
Computer Education
N.I.I.T. : Excel, Access, Word, Power point
C, C++, VBA
Other : Tally ERP9
Council of Education and Training First Computer Certificate in Accounts & Finance
Developed Depreciation program in Excel of 20 years related to 36 stations pertaining
to Northern Region, Airports Authority of India.
Sports : Cricket (participated in school tournaments), Badminton
Hobbies : Software-programming, Travelling tourist places,
Drawing, Reading
Personal Details
Date of Birth : 18th
May 1980
Father’s Name : Shri. Rajeshwar Singh Chauhan
Occupation : Retired Sr. Audit Officer (Commercial)
Indian Audit & Accounts Department
Headed by Comptroller & Auditor General of India
Mother’s Name : Mrs. Kamlesh Chauhan (Housewife)
Dinesh Chauhan