This document is a resume for Asheesh Kumar Chauhan seeking a position in finance and accounts. He has over 3 years of experience as an accountant handling TDS returns, bank reconciliation, accounts payable and receivable. He is proficient in MS Office, Tally accounting software and has knowledge of taxation. He holds a CA Inter qualification and is seeking to enhance his skills and help grow his organization.

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)