Gaurav Chauhan

Experience of handling all accounting activities independently  TDS Return / Service Tax Return / VAT Return  Tally Entry / Prepare Voucher & Cheque  Employee PF & Professional Tax Work.  Handling Accounting Audit independently from last 5 years.  Handling GST / VAT Audit Independently.  Handling Employee Salary & Prepared Pay Slip  Review of accounting books and records and reconciling statements and transactions.  Check and verify payment vouchers and the supporting documents. Reviewing accounting and suggesting rectifications/ corrections.  Accounts Receivable & Payable reconciliation.  Vendor payment management, Cheque preparations, Payment Follow-ups, Vendor Payments.  Co-ordinating with CA for finalisation of accounts Attending queries.  Responsible for Cash book & Bank Reconciliation.  Verifying contractor Manpower & Invoice

Experience of handling all accounting activities independently  TDS Return / Service Tax Return / VAT Return  Tally Entry / Prepare Voucher & Cheque  Employee PF & Professional Tax Work.  Handling Accounting Audit independently from last 5 years.  Handling GST / VAT Audit Independently.  Handling Employee Salary & Prepared Pay Slip  Review of accounting books and records and reconciling statements and transactions.  Check and verify payment vouchers and the supporting documents. Reviewing accounting and suggesting rectifications/ corrections.  Accounts Receivable & Payable reconciliation.  Vendor payment management, Cheque preparations, Payment Follow-ups, Vendor Payments.  Co-ordinating with CA for finalisation of accounts Attending queries.  Responsible for Cash book & Bank Reconciliation.  Verifying contractor Manpower & Invoice

Experience of handling all accounting activities independently  TDS Return / Service Tax Return / VAT Return  Tally Entry / Prepare Voucher & Cheque  Employee PF & Professional Tax Work.  Handling Accounting Audit independently from last 5 years.  Handling GST / VAT Audit Independently.  Handling Employee Salary & Prepared Pay Slip  Review of accounting books and records and reconciling statements and transactions.  Check and verify payment vouchers and the supporting documents. Reviewing accounting and suggesting rectifications/ corrections.  Accounts Receivable & Payable reconciliation.  Vendor payment management, Cheque preparations, Payment Follow-ups, Vendor Payments.  Co-ordinating with CA for finalisation of accounts Attending queries.  Responsible for Cash book & Bank Reconciliation.  Verifying contractor Manpower & Invoice.  Air Ticket Booking.

Handling Payroll.  Prepare Staff & Workers Salary Starting to End.  Housekeeping. (Office / Outside of Office area and Staff Accommodations )  Welfare & Safety  Maintain New Arrival & Left Staff or Workers Data.  Recruitments and Arrange Interview  New Arrival Staff & Workers Arrange Interview & Finish Joining All the formalities.  Living Staff & Workers finish All the formalities.  Every three month Staff & Workers Appraisal and prepare report and submit to Management.  Verifying contractor Invoice and submit to account department.  Dealing with Immigration Department for Permit.  Air Ticket Booking.  Handling issue for staff & workers.  Everyday Prepare all the report and submit to Management and Report to MD

Handling Branch Accounts.  Billing (Transportation Billing)  Handling Transport Software Data Entry & Billing.  Driver’s Bhatha & Salary Preparing & Distributing.  Maintaining a record for all raised PO and Job Orders ((Maintenance Works)  Handling Banking Work and Vouching.  Maintaining Petty Cash.  Verifying vendor bills and sending them for processing. Head Office.

Prepared vendor bills, claims & its payments.  Prepared creditors / debtors reconciliation statements.  Working on WARM / PEOPLE SOFT / IFS (ERP) module  Prepared various ledgers & reconciliation statements for analyzing the books of accounts.  Maintained Cash Collection Daily Basis.

Worked in Accounts Payables  Billing (Vendors Bills)  Handled Payment Collection with clients on weekly basis.  Handled Cash Distribution on Daily Basis.  Reconciliation of Debtors / Creditors Ledger and Bank Statement.  Working on TOS / MS OFFICE  Preparing of Receipt & Payments Voucher

Worked in Accounts Receivables  Handled Payment Collection with clients on weekly basis.  Handled Cash Collection On Daily Basis.  Reconciliation of Debtors / Creditors Ledger and Bank Statement.  Working on MS OFFICE

Reconciliation of Bank Statement.  Working on Tally for Data Entry.  Auditing