1. Sandeep N. Chauhan
107/108, Maha Laxmi Bldg No. 3,
Shahji Raje Marg, Shivaji Chowk,
Vile Parle (east), Mumbai – 400057
Date: 07/04/2016.
To,
Manager-HR
SUB:Application For A Suitable Post
Dear Sir,
I take the liberty to apply for the above mentioned post and wish to explore the possibility of
getting myself associated with your esteemed organization.
An appropriate placement in your organisation, will not only enhance my prospects towards
developing a successful career, but will also be an excellent chance to contribute my albeit small
share to the growth and development of your organisation.
I look forward positively to a reply from your side.
Thanking You,
Yours Sincerely,
Sandeep Chauhan
Encl: My resume for your
Ready reference.
2. CURRICULUM VITAE
PERSONAL DETAILS
Name Sandeep Nagindas Chauhan
Date of Birth 10th
February 1986
Address 107/108, Maha Laxmi Bldg No. 3,
Shahji Raje Marg, Shivaji Chowk,
Vile Parle (east), Mumbai – 400057.
Telephone Mob: 9167141416
Languages Known English, Gujarati, Hindi, Marathi
Marital Status Married
E-mail sandeep.chauhan10286@gmail.com
PPT No. L2489960
EDUCATIONAL QUALIFICATION
T.Y. B.com Passed from Mumbai University 2010.
INDUSTRY EXPERIENCE
Organization Wingspan Aviation I. P. Ltd. & Group Companies
Post Asst. Finance Manager
Duration October 2008 - Till Date
Responsibilities Performed at job
Day To Day Activities
• Ticketing Invoice Preparation & Timely Dispatch to the Parties
• Coordinating with Various Airlines & other travel Agency,
• Maintaining Accounts, Petty Cash Book, Bank Book,
• Preparing outstanding reports,
• Preparing Sundry Debtor & Creditors Statement Weekly , Payment follow ups,
• Bank Reconciliation
• Co-ordination With Overseas Vendor / Service Provider
• Co-ordination With All the branches of the companies
3. Taxation
• Preparing Statutory reports like Service tax, Income Tax etc & making timely
payment of Dues to government treasury
• Preparing E-TDS Return
• Preparing Employee Salary Taxation
• Preparing ITR Return for Individual & Salary Income.
• Preparing TDS & Income Reconciliation With 26 AS
• Preparing Form 16
• Preparing Documents for Income Tax scrutiny for company
Finance
• Assisting Finance Manager to Finalize the Accounts
• Handling Queries of Auditors & solve them
• Co-ordination With All the branches of the companies
• Preparing Documents As per RBI Guidelines and Banking Norms for Remittance to
foreign Vendor / Overseas Service Providers in Various Currency.
• Maintaining Foreign Currency Received as per RBI Guidelines
• Co-ordination With Overseas Vendor / Service Provider
• Monthly Preparation of Balance sheet & Profit & Loss Account
• Co-Ordinate with Bank for Bank Guarantee Related Work.
• Preparing Documents For Loans & Coordinate With Bank Manager & Staff
Organization Shri Venus Holidays
Post Accounts Assistant
Duration May 2008 – September 2008
Responsibilities Performed at job
• Invoice Preparation & Timely Dispatch to the Parties
• Maintaining Accounts, Petty Cash Book, Bank Book,
• Preparing outstanding reports,
• Preparing Sundry Debtor & Creditors Statement fortnightly, Payment follow
ups,
• Bank Reconciliation
Computer Knowledge: Knowledge of Tally 9.1, Tally ERP 9, Ms Word, Excel etc.
Accounts Package: Xl , SATNAM (IATA Package) (both for Travel Agents)
Salary : Negotiable
SANDEEP CHAUHAN
