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Abhishek Kumar Choudhary
22th
main, 12th Cross,
Sector-1 HSR Layout, Bangalore
Email – abhishek.sonu23@gmail.com
+91-9916541415
OBJECTIVE:
Aim to achieve challenging position in a field that promotes my professional growth and where my skills
in service may be effectively utilized to contribute to and enhance the company integrity, security and
productivity.
Summary of Experience:
I have completed MBA from Bangalore University, and I have a total of 5 years work experience.
Currently I am worked with VIVANSAA INFRATECH PVT LTD
and Jones Lang LaSalle, where I was responsible for Accounts Payment.
Company: VIVANSAA INFRATECH PVT LTD.
Period: - Dec-16 to till jun-17
Responsibilities
 Account Payable, Invoice Booking, Vendor Management.
 Account receivable, Debtors.
 Preparation of BRS, Cash flow.
Company: Jones Lang LaSalle.
Period; Jan-16 to Dec-16.
Jones Lang LaSalle is an Investment management and professional services company specializing in real estate.
o Accounts Payable
o Reimbursement, Vendor Management.
o Invoice Booking, vendor creation, T & E booking and Payment.
o Voucher scheduling and pay cycle running for vendor payment.
o Month closing related work.
o Enhance knowledge of SQL and writing query.
Company: RSWM Ltd.
Date of Join: 11th
March 2014 to 31th Aug 2015.
It is a subsidiary of LNJ Bhilwara group. It is a leading manufacturer of synthetic and blended spun yarn
and denim fabric. It is been one of the largest exporter of synthetic yarn from India.
Responsibilities:
 Account receivable, Account Payable.
 TDS, Depreciation,BRS.
 Forex, Bank co-ordination.
 Export order Booking, Export and Domestic goods coasting.
 Document verification for Export, Letter of credit, Bill of Exchange etc.
 Submitting Document in Bank.
 Bill of Lading, forward booking.
 Handling Daily production report, Production gain and loss report.
 Daily Operational Report. Wages MIS, HR MIS.
 MIS Report preparing, Budgeting and Targeting.
Company: SHRIRAM TRANSPORT FINANCE COMPANY LTD
Date of join: Jan – 2012 to 5 Dec 2013
STFC is a premier non-banking finance company dealing in commercial vehicle finance & public deposit.
 Specialization: Document Depository & Audit Forma and Account and Risk Management.
 Industry: Non Banking & Financial Services (NBFC).
Responsibilities:
 Account payable, Invoice and Tax invoice checking and verification.
 Documentation checking and verification.
 Settled account checking, making, report and sending to head office and respective branch
manager,PDD Verification and Legal document verification.
 Maintaining ledger Account on daily basis’ have fair idea about Documentation Control and Risk
Management.
 Making the Summary and Pool List for Auction purpose. Co-ordination with Respective Branch
Manager or Credit Manger and Auto mall Manager.
 Omni Checking And Preparing Sold, Unsold, Untagged, Deal Cancellation Report on Daily Basis.
 (QC quality checking ONLINE VERIFICATION OPERATOR)
 Working in Document Depository cell i.e.fraud detection documents department (Q.C Process).
Educational Qualifications:
MBA (Finance & HR) 2009-2011
Aditya Institute of Management Studies and Research.
Bangalore University-Regular Collage Course
BACHELORS DEGREE 2002-2005
TMB UNIVERSITY, Bhagalpur
INTERMEDIATE 2002
BIEB, PATNA
Skill Set:-
Languages Known
Hindi, English
Packages Known
MS Office, Tally ERP-9,SAP FICO, People soft-Oracle, IB-ERP, UNO, etc
Soft Skills:-
* To learn new technologies.
* To Team Work.
* Hard Working to meet the deadlines.
* Effective written and oral communication skills.
PERSONAL INFORMATION:
Name: ABHISHEK CHOUDHARY
Date of Birth: 05 MARCH 1983
Father’s Name: SHYAM SUNDER CHOUDHARY
Sex: Male
Declaration
I hereby declare that the given above information are true to the best of my knowledge and belief and
can be supported with reliable documents when needed.
Date:
Place: Bangalore ABHISHEK CHOUDHARY

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Abhishek mba ap 5 yrs ex_pyrs-3-2-3

  • 1. Abhishek Kumar Choudhary 22th main, 12th Cross, Sector-1 HSR Layout, Bangalore Email – abhishek.sonu23@gmail.com +91-9916541415 OBJECTIVE: Aim to achieve challenging position in a field that promotes my professional growth and where my skills in service may be effectively utilized to contribute to and enhance the company integrity, security and productivity. Summary of Experience: I have completed MBA from Bangalore University, and I have a total of 5 years work experience. Currently I am worked with VIVANSAA INFRATECH PVT LTD and Jones Lang LaSalle, where I was responsible for Accounts Payment. Company: VIVANSAA INFRATECH PVT LTD. Period: - Dec-16 to till jun-17 Responsibilities  Account Payable, Invoice Booking, Vendor Management.  Account receivable, Debtors.  Preparation of BRS, Cash flow. Company: Jones Lang LaSalle. Period; Jan-16 to Dec-16. Jones Lang LaSalle is an Investment management and professional services company specializing in real estate. o Accounts Payable o Reimbursement, Vendor Management. o Invoice Booking, vendor creation, T & E booking and Payment. o Voucher scheduling and pay cycle running for vendor payment. o Month closing related work. o Enhance knowledge of SQL and writing query. Company: RSWM Ltd. Date of Join: 11th March 2014 to 31th Aug 2015. It is a subsidiary of LNJ Bhilwara group. It is a leading manufacturer of synthetic and blended spun yarn and denim fabric. It is been one of the largest exporter of synthetic yarn from India. Responsibilities:  Account receivable, Account Payable.  TDS, Depreciation,BRS.  Forex, Bank co-ordination.  Export order Booking, Export and Domestic goods coasting.  Document verification for Export, Letter of credit, Bill of Exchange etc.  Submitting Document in Bank.  Bill of Lading, forward booking.  Handling Daily production report, Production gain and loss report.  Daily Operational Report. Wages MIS, HR MIS.  MIS Report preparing, Budgeting and Targeting. Company: SHRIRAM TRANSPORT FINANCE COMPANY LTD Date of join: Jan – 2012 to 5 Dec 2013 STFC is a premier non-banking finance company dealing in commercial vehicle finance & public deposit.  Specialization: Document Depository & Audit Forma and Account and Risk Management.  Industry: Non Banking & Financial Services (NBFC).
  • 2. Responsibilities:  Account payable, Invoice and Tax invoice checking and verification.  Documentation checking and verification.  Settled account checking, making, report and sending to head office and respective branch manager,PDD Verification and Legal document verification.  Maintaining ledger Account on daily basis’ have fair idea about Documentation Control and Risk Management.  Making the Summary and Pool List for Auction purpose. Co-ordination with Respective Branch Manager or Credit Manger and Auto mall Manager.  Omni Checking And Preparing Sold, Unsold, Untagged, Deal Cancellation Report on Daily Basis.  (QC quality checking ONLINE VERIFICATION OPERATOR)  Working in Document Depository cell i.e.fraud detection documents department (Q.C Process). Educational Qualifications: MBA (Finance & HR) 2009-2011 Aditya Institute of Management Studies and Research. Bangalore University-Regular Collage Course BACHELORS DEGREE 2002-2005 TMB UNIVERSITY, Bhagalpur INTERMEDIATE 2002 BIEB, PATNA Skill Set:- Languages Known Hindi, English Packages Known MS Office, Tally ERP-9,SAP FICO, People soft-Oracle, IB-ERP, UNO, etc Soft Skills:- * To learn new technologies. * To Team Work. * Hard Working to meet the deadlines. * Effective written and oral communication skills. PERSONAL INFORMATION: Name: ABHISHEK CHOUDHARY Date of Birth: 05 MARCH 1983 Father’s Name: SHYAM SUNDER CHOUDHARY Sex: Male Declaration I hereby declare that the given above information are true to the best of my knowledge and belief and can be supported with reliable documents when needed. Date: Place: Bangalore ABHISHEK CHOUDHARY