Rahul Chauhan is seeking a position that allows career growth and utilizes his professional abilities. He has over 15 years of experience in accounting roles. Currently he works as an Accounts Executive at A2Z Infraservices Ltd where he is responsible for accounts payable, bank reconciliation, and fixed asset management. Rahul has extensive experience with accounting software like Tally and SAP.

1. RAHUL CHAUHAN
Mobile:- 9540350300, E-Mail:Rahulvirendra1980@gmail.com
CAREER OBJECTIVE
 To achieve higher career growth with continuous learning process.
 An increasingly responsible position for elevating corporate presence and image of the organization
by utilizing personal insights and professional abilities.
.
SCHOOLASTIC DOSSIER
 Graduated in Commerce (B.Com) from Meerut University in June - 2000.
 12th
From U.P. Board in 1997.
 Completed ( Computer Course ) from The Institute of “ National Institute Of Computer Education (NICE )- 2001,
KEY FUNCTIONAL AREAS
 ACCOUNTS /BILLS PAYABLE :-Looking after All Accounts /Bill Processing/Billing/Inventory control
checking of all Bills & imprest bills.
• Checking & maintaining records of purchase bills and making payment of the bills accordingly. Maintaining
Vendor’s advances /Balances in Excel and parallel checking this sheet with ERP/Tally.
• Control over Debit balances and intimation periodically to parties for long Dr. balances . Issuing balance
confirmation quarterly/half yearly basis.
• Looking after all statutory payments i.e. paid all payments in time. Control over due dates of vendor as well
as statutory payments.
• Checking all Travel Claims/Exposure Visits/Imprest/Advance Ledger.
• Computerized BANK RECONCILIATION STATEMENT.
TRACK RECORD
M/s Kumar Anirudh & Co.
Designation: Accountant
Since Feb.- 2002 To Aug.-2003
Software Used: TALLY.ERP 9
Company Profile: Kumar Anirudh & Co. (C.A. Firm) provides Construction, Income Tax, Sales Tax & Audit
projects. It offers its services to Sales Tax Matter, Income Tax, Audit As ( PNB,BSNL,SBI & Co. Audit ) & Day to Day
Accounting Work.
Reporting To:
 C.A. Firm Owners

2. M/S NOIDA ENERGY SYSTEM PVT. LTD.
Designation: Accountant
Since Mar.- 2004 To Feb. 2005
Software Used : TALLY.ERP 9
Company Profile: NOIDA ENERGY SYSTEM PVT. LTD: A switchgear manufacturing company situated in
Noida. Main Job responsibilities was to make Sales tax return. Day to day accounting work, bank reconciliation ,
maintaining of Stock & others Office Work
Reporting To: General Manager -Finance & Accounts at NOIDA.
M/S SAMPOORN MARKETING
Designation: Accountant cum Billing Executive
Since June - 2005 To March 2008
Software Used : BELLING SOFTWARE – LOGIC & TALLY.ERP 9.
Company Profile: SAMPOORN MAERKRTING :- Situated at sector -53, Noida (U.P), a well reputed & one of
oldest FMCG Distributor of Nestle India Ltd, Dabur India Ltd. Turnover of Rs. 20 Crore. Main job responsibilities was
billing, inventory control, make payment to vendors , bank reconciliation, preparing of bank as well as cash vouchers,
handling petty cash.
 SALES ACCOUNTING/ACCOUNTS RECEIVABLE: - Looking after all sales accounting work including follow-up
for recovery.
 Reconciliation – cash, bank, debtor & creditors.
 Accounting work relating to branches & Processing of monthly budget to branches.
 Preparation of MIS on Business.
 Co – ordination with Auditors.

Reporting To:
 Finance Manager -Finance & Accounts.
M/S A2z Infraservices Ltd. (A2Z Group)
Designation: Accounts Executive
March -2008 To Till Date
Software Used : TALLY.ERP 9,SAP
CTC: Rs 3.30 Lac Per Annum
Company Profile: A2Z Infarservices Ltd (An A2Z group Company) Situated At Plot No.-38,Sector-
32,Gurgaon (Haryana ). A2Z Infraservices Limited is an integrated solution provider for all aspects of asset
management services - from identification of an asset to its lifetime maintenance. Presently it is the foremost Indian
company in the industry with a clientele that compromises MNCs, Indian Companies and the large Government
sector.
Current Job Profile:
 ACCOUNTS /BILLS PAYABLE :-Looking after All Accounts /Bill Processing/Billing/Inventory control
checking of all Bills & imprest bills.
• Checking & maintaining records of purchase bills and making payment of the bills accordingly. Maintaining
Vendor’s advances /Balances in Excel and parallel checking this sheet with ERP/Tally.
• Control over Debit balances and intimation periodically to parties for long Dr. balances . Issuing balance
confirmation quarterly/half yearly basis.

3. • Looking after all statutory payments i.e. paid all payments in time. Control over due dates of vendor as well
as statutory payments.
• Checking all Travel Claims/Exposure Visits/Imprest/Advance Ledger.
 Computerized BANK RECONCILIATION STATEMENT.
 Maintaining records of FIXED ASSETS register and Making schedule for Fixed Assets Additions /Deletion/Sale of
property. Also provides Depreciation on Fixed Assets and maintaining Fixed Assets Register. Verification of Assets
at Office/Site offices and maintained Fixed Assets Register.
 Preparing detail of imprest on monthly basis and control the record of imprest and vendors bill. Coordinate with
regional Head.
Reporting To:
 Sr. Manager -Finance & Accounts at Gurgaon .
IT SOFTWARE KNOWLEDGE
 Having First Computer's (Division of NICE ) Training Certificate of P.C. Awareness, Windows 3.1 (M.S.Office 4.3).
PERSONAL DOSSIER
Date of Birth : 13th
September, 1978.
Languages known : English, Hindi.
Hobbies : Play Cricket & listen Music In rest time.
Personality Traits : Punctual, Sincere, Analytical and Logical thinker, Observing & Exploring new ideas.
Marital Status : Married.
Address : H.No-152/1,Gate No.- 2, Opost. Jain Sarai Wale , Adarsh Nagar, Near Sarasvati
Complex, New Railway Road - Gurgaon(Haryana),
India.
Permanent Address : H.No. 1391/17,Moh.- Hira Lal,Subash Bazar Mawana, Mawana ,Disst.- Meerut (U.P).
India.
Place: Gurgaon Rahul Chauhan