This curriculum vitae summarizes the qualifications and experience of Ram Surat Chaudhary. It outlines his objective to apply his 11 years of accounting experience to a project accounting role. It details his educational background, including a Bachelor's degree in Commerce. It also lists his work experience in accounting roles of increasing responsibility at several companies in India and Nigeria. His experiences include managing accounts payable and receivable, financial reporting, and leading accounting teams.

1. CURRICULUM VITAE
Accounts & Finance Professional
Ram Surat Chaudhary
Mob. No.: +91 8800743445 (Delhi-India)
+234 8116022581 (Lagos-Nigeria)
Place: Plot No. 211, B1, Mavi Mohalla, Okhla Phase – 1, New Delhi-110020
e-mail: ramsuratc@gmail.com, ramsuratc@yahoo.com
Skye ID : ramsuratchaudhary
Objective: To apply my accounting experience to a role in project accounting, and further develop
my skills across different accounting areas to maximize my expertise and efficiency in the position
Professional Skills:
→ Excellent Organization Skills.
→ Excellent Accounting Systems Skills.
→ Excellent Leadership Skills.
→ Work Effectively With Peers & Senior Mgmt.
→ Strong accounting knowledge and background.
→ Detail oriented and efficient
→ Strong analytical ability.
Work Experience Details:-
Total Work Experience: - 11 years.
• Geepee Industries Ltd (Plastics Items)
Factory Address: KM 38, Abeokuta Motor Road, P. O. Box 364, Sango Otta
Ogun State, Nigeria, as a post “Branch Accountant” Dated 1st
April 2016 to till date.
Job Profile:-
1) Manage general ledger, accounts payable, accounts receivable, sales, billing,
collections, cash management, investment, fixed asset activities.
2) Finalization of Account & Prepare Trail Balance, P&L, Balance Sheet.
3) Timely Computation, payment of Vat.
4) Monthly Salary computation & payment & Issue Pay Slip.
5) Handling Group of Companies Internal transactions.
6) Preparing Monthly MIS report for Managing Director and Chairman.
7) Daily Multiple Bank Accounts Reconciliation & Handling daily Banking
Transactions.
8) Preparation Daily MIS Report to management.
9) Handling a team of Finance Executives, Finance Assistant & Coordination to CA for
Audit & other statutory compliances.
10) Ensure day to day processes are run as per defined procedure notes and policies.
11) Preparation of stock valuation.
12) Set formulation of stock in tally (BoM).
13) Preparation of Budgets and various budgetary control reports.

2. CURRICULUM VITAE
• Intercorp Biotech Ltd. www.intercorp.in (Human and Animal Nutrition Division)
D-128-129, Okhla Phase-1, New Delhi -110020, as a post “Asst. Manager Accounts” Dated 1st
June 2013 to till date.
Job Profile:-
14) Manage general ledger, accounts payable, accounts receivable, sales, billing,
collections, cash management, investment, fixed asset activities.
15) Finalization of Account & Prepare Trail Balance, P&L, Balance Sheet.
16) Timely Computation, payment & Filling return of Service Tax, Sales Tax, IT,
Property Tax, Professional Tax, PF & ESI, Advance Tax.
17) Timely Computation, Payment & Filling Quarterly e-TDS Return & Issue Form 16 &
16A Certificate.
18) Monthly Salary computation & payment & Issue Pay Slip.
19) Handling Group of Companies Internal transactions & Personal Accounts of
Managing Directors with the Bank & Computation of Income Tax.
20) Weekly Payable & Receivable Statement & follow up for Outstanding.
21) Preparing MIS reporting to Managing Director and Profit Screening of Partners.
22) Daily Multiple Bank Accounts Reconciliation & Handling daily Banking
Transactions.
23) Preparation of monthly MIS and Financial statements to the management.
24) Handling a team of Finance Executives, Finance Assistant & Coordination to CA for
Audit & other statutory compliances.
25) Handling foreign remittance transaction & Liaison with Bank & Govt. Authorities.
26) Monitoring the Actual performance, profitability and variance analysis.
27) Ensure day to day processes are run as per defined procedure notes and policies.
28) Preparation of Budgets and various budgetary control reports.
• Arsh Febtech Pvt Ltd (Job work and fabrication)
398, Near Police Line, Noida Phase-2 (UP), as a Post of “Sr. Accountant” Dated-12 June 2010
to 31st
May 2013
Job Profile:-
1) Manage general ledger, accounts payable, accounts receivable, sales, billing,
collections, cash management, investment, fixed asset activities.
2) Finalization of Account & Prepare Trail Balance, P&L, Balance Sheet.
3) Timely Computation, payment & Filling return of Service Tax, Sales Tax, IT,
Property Tax, Professional Tax, PF & ESI, Advance Tax.
4) Timely Computation, Payment & Filling Quarterly e-TDS Return & Issue Form 16 &
16A Certificate.
5) Monthly Salary computation & payment & Issue Pay Slip.
6) Handling Group of Companies Internal transactions & Personal Accounts of
Managing Directors with the Bank & Computation of Income Tax.
7) Weekly Payable & Receivable Statement & follow up for Outstanding.
8) Preparing MIS reporting to Managing Director and Profit Screening of Partners.
9) Daily Multiple Bank Accounts Reconciliation & Handling daily Banking
Transactions.
10) Preparation of monthly MIS and Financial statements to the management.
11) Handling a team of Finance Executives, Finance Assistant & Coordination to CA for
Audit & other statutory compliances.

3. CURRICULUM VITAE
12) Handling foreign remittance transaction & Liaison with Bank & Govt. Authorities.
13) Monitoring the Actual performance, profitability and variance analysis.
14) Ensure day to day processes are run as per defined procedure notes and policies.
15) Preparation of Budgets and various budgetary control reports.
16) Preparing detail of documents for Scrutiny assessment of Income Tax & Service
Tax.
17) Managing team of Accounts for smooth & timely execution of various
Accounting, Taxation & Auditing processes.
18) Online Income Tax return submission of Individual, HUF & Private Ltd. Companies &
Partnership Firm.
• J Mitra & Company Pvt. Ltd. (Olympus & Diagnostic Company)
A-180-182, Okhla Phase-1, New Delhi – 110020, As a Post of “Accountant” Dated- 05th
August 2005 to 30th
May 2010
Job Profile:-
1) Manage general ledger, accounts payable, accounts receivable, sales & purchase,
billing, collections, cash management, purchase & sales order books.
2) Assist to CA for Finalization of Account & Prepare Trail Balance, P& L, and Balance Sheet.
4) Timely Computation & Filling returns of VAT, Sales Tax.
5) Timely Computation, Payment & Filling Quarterly e-TDS Return & Issue TDS Certificate.
6) Monthly Salary computation & payment of office staff.
7) Passing necessary provisional entries relating to finance expenses/income.
8) Daily Multiple Bank Accounts Reconciliation & Handling daily Banking Transactions.
9) Inventory Management & Monthly inventory report & Branch Account.
10) Handling Group of Companies internal transactions & Personal Accounts of Managing
Directors with the Banks.
11) Preparing MIS reporting for Account Manager & Director & Profit Screening of Partners.
Academic Qualification:-
1. Bachelor of Commerce(B.com)(2005)
Deen Dayal Upadhyay Gorakhpur University, Gorakhpur
Second Division.
2. 12th
Passed from Uttar Pradesh Board(2002)
Second Division.
3. 10th
Passed from Uttar Pradesh Board(2000)
First Division.
Computer Skills:-
• Computer Packages:- Ms-Office 2007(Word, Excel, PP), Internet, MS Paint, MS
Outlook
• Accounting Software: - Tally 7.2 & 9 & Tally ERP 9, ERP –Ebiz-Frame,
Personal Information
Name :Ram Surat Chaudhary

4. CURRICULUM VITAE
Address : Village-Piparakaji, Post & Thana- Nichlaul,
Distt.-
: Maharajganj (UP)
Contact No :8800743445
E-Mail ID : ramsuratc@gmail.com, ramsuratc@yahoo.com
Skype ID : ramsuratchaudhary
Date of Birth : 02nd
Oct 1984.
Marital Status : Married
Languages Speaking : English, Hindi, Bhojpuri.
Hobbies : Reading, Playing Cricket, Playing Chess.
Place: Delhi. Signature
1. Current CTC -(USD. $800 + (145,000/- Naira) +Fooding+2BHK fully furnished
Flat+Car+Monthly Incentive
2. Expected - Rs. 13,50,000/- P.A. + (Fooding + Accommodation)
3. Joining time. – 2 Month (After receive Offer Letter).