This document is a curriculum vitae for Lokesh Chauhan that summarizes his professional experience and qualifications. It includes details about his 7 years of experience in accounting roles, educational background of a BCom degree, and computer skills including Tally and MS Office. His objective is to pursue a rewarding career utilizing his accounting and financial management skills.

1. Curriculum Vitae
Name : LOKESH CHAUHAN
S/O : Late Sh. Sukhbir Singh Chauhan
Address : H.No.F-113, V.P.O. - Palla
(Bhagat Ji Memorial Model School Wali Gali)
Near Main Bus Stop Palla, Delhi - 110036
Telephone No: 9873754295
Email ID : lokeshchauhan37@gmail.com
Carrier Objective:-
To pursue a highly rewarding career, seeking for a job in challenging and healthy work
environment where I can utilize my skills and knowledge efficiently for organizational growth.
Total Work Experience: 7+ yr.
 Accountant – (01.11.2009 – up to till date)
MITRAS TECHNOCRAFTS PVT. LTD.
{“MITRAS TECHNOCRAFTS” is a Pvt.Ltd. Company under Company Act 1956 in
Manufacturing of Fire Hoses, Situated at B-2369, D.S.I.D.C Industrial Estate, Narela, and
Delhi -110040.}
Responsibilities: -
• Independent Debtors & Creditors Ledger reconciliation thereof.
• Bank reconciliation
• Correspondence maintaining Petty Cash & cash Book.
• In charges of all Accounting on day to day basis
• Bank Control, and all work of bank related ,
• Updating of Accounts with all supports of bills/cash memo
• Making Cash Flow, Projected, Actual
• Excise Duty Billing, Some Knowledge of Excise Duty Also
• Deducted TDS and making up TDS Return
• Debtors Controls with payment follow – ups
• Managing & guiding a team in routine accounting matters
• Review of bank reconciliation, VAT reconciliation, vendor & customer ageing
• Preparation of Bank Reconciliation Statement, Sales Tax Reconciliation

2. • Preparation of quarterly return : VAT return with all supportive
Details, Central Sales Tax Return, All Forms Issued from Sales tax, Finalized of Sales Tax
Case and other Sales Tax Related all works,
• Finalization of Accounts & Taxation under Guidance of C.A.
 Accounts Assistant- (15.06.2009 – 31.10.2009)
PARASHAR TELECOM SOLUTIONS (P) LTD.
(“PARASHAR TELECOM SOLUTIONS” is a Pvt.Ltd. Company under Company Act
1956 in Construction of Tower Vision Work, Situated at B-6/1,2nd
& 3rd
Floor, Sec-5,
Rohini, Delhi-110085.)
Responsibilities: -
• Cash Book Writing, Voucher Posting, Trial Balance and Bank Reconciliation.
• Debtors & Creditors Ledger Reconciliation.
• Updating of Accounts with all supports of bills/cash memo.
• Managing vendors accounts, generating weekly on demand cheques.
• Prepare month-end & year-end closing journal entries.
• Feeding day to day entry in ERP accounting software.
• Filling TDS Challan & Returns
• Perform AR/AP, collection.
• Responsible for all bank reconciliation for multiple bank accounts.
• Issuing “C” Form to vendors timely & preparation data for sale tax return
 Accounts Assistant- (15.04.2008 – 14.06.2009)
MODERN FLOUR MILL (P) LTD.
(“MODERN FLOUR MILL” is a Pvt.Ltd. Company under Company Act 1956 in
production of Wheat Flour and Buying & Selling of Wheat & Rice interstate at bulk level,
Situated at B-15 Lawrence Road, Delhi-110035.)
Responsibilities: -
• Cash Book Writing, Voucher Posting, Trial Balance and Bank Reconciliation.
• Only Creditors Ledger Reconciliation.
• Updating of Accounts with all supports of bills/cash memo.
• Managing vendors accounts, generating weekly on demand cheques.
• Stock maintaining of Godowns & Mills accordingly.
• Feeding day to day entry in accounting software self-design by company.
• Filling TDS Challan & Returns
Job Profile:-
Accounts, Taxation & MISAccounts, Taxation & MIS

3. • Keeping check on operational expenses & taking steps to reduce these.
• Preparation & analysis of Monthly Profitability Statement
• Managing Accounts Payable & Accounts Receivable, including follow up of payments,
reconciliation and confirmation.
• Controlling of Accounts Receivables through Age analysis & regular review of
outstanding with marketing/sales staffs.
• Ensuring timely calculation & deposit of Sale Tax, filing of returns/Ensuring the
compliance requirement of statutory forms like Form C & Form F Handling VAT
Audit/Sale Tax Case and getting the assessments done with support of Tax consultants.
Responsibilities : -
• Independent Vendor & Customer Ledger Reconciliation
• Independent Charges of debtors & Creditors Accounts & reconciliation.
• Debtors Controls with payment follow – ups
• Preparation of other report required by the management.
• Managing & guiding a team in routine accounting matters
• Review of bank reconciliation, vendor & customer ageing
• Independent Preparation of Bank Reconciliation Statement.
• Preparation of quarterly/monthly return: VAT return with all supportive
Details, Central Sales Tax return.
• Preparing Monthly provision for MIS Report on Monthly Basis.
• Sales : Booking All type of Sales
• Purchase: Vendors bills / other staff claim booking after checking supporting document.
• AR Review with marketing/sales team
• Sales Tax Return, All Forms Issued from Sales tax like Form C & F Form, Finalized of
Sales Tax Case and other Sales Tax Related all works with consultant support.
• Summarizes current financial status by collecting information; preparing balance sheet,
profit and loss statement, and other reports.
• Maintains accounting controls by preparing and recommending policies and procedures.
• Prepares payments by verifying documentation, and requesting disbursements.
• Ensured compliance with accounting deadlines.
• Prepared company accounts and tax returns for audit.
• Coordinated monthly payroll functions for 70 + employees.
• Liaised with bankers, insurers and solicitors regarding financial transactions.
Computer Literacy:-
Windows Operating System Tally 9.0, ERP System, Busy, MS Word, MS Excel, Email &
Internet Surfing.
Educational Qualification:-
 10th
from CBSE Board New Delhi in 2001
 12th
from CBSE Board New Delhi in 2003
 B.Com.from C.C.S University, Meerut in 2006

4. Professional Qualification:-
 I have One Year Diploma in Industrial Computer Accountant from I.C.A (THE
INSTITUTE OF COMPUTER ACCOUNTANT) an ISO 9001: 2000 Certified Institute
Situated at Abu Lane Meerut-250001.
Achievement:-
* Utilized modern teaching methods such as e-learning and team learning.
* Handled the things with right approach in the critical time.
* Established good working relationships with customers/clients.
* Gave Suggestion as and when required.
Personal Profile:-
Father’s Name : Late Sh. Sukhbir Singh Chauhan
Father’s Occupation : Farming
Permanent Address : H.No.F-113, V.P.O. - Palla
(Bhagat Ji Memorial Model School Wali Gali)
Near Main Bus Stop Palla, Delhi - 110036
Ph.No. : 9873754295
Date of Birth : 10th
April 1988
Sex : Male
Marital Status : Married
Nationality : Indian
Attribute : Honest, Hard Working & Quick Learner
Hobby : Reading, Traveling, Watching Movies
Language Known : Hindi, English
Place: Delhi Signature
Date: