{"id":8824,"date":"2024-01-03T07:49:43","date_gmt":"2024-01-03T07:49:43","guid":{"rendered":"https:\/\/jobnetix.in\/index.php\/candidate\/ggaurav-chauhan9\/"},"modified":"2024-01-23T12:07:02","modified_gmt":"2024-01-23T12:07:02","slug":"ggaurav-chauhan9","status":"publish","type":"candidate","link":"https:\/\/jobnetix.in\/index.php\/candidate\/ggaurav-chauhan9\/","title":{"rendered":"Gaurav Chauhan"},"content":{"rendered":"<p>Looking for a challenging position that will utilize acquired skills and expertise for the organization,<br \/>\nwith potential for career development &amp; advancement.<br \/>\nKEY SKILLS<br \/>\nHandling Account division, TDS Return, Service Tax Return, VAT Return, Payroll Update,<br \/>\nSalary Prepare, PF, Professional Tax, Cash, Bank, Vouching, Tax Auditing, Verify Contractor<br \/>\nInvoice, Bank Reconciliation, Air Ticket Booking, Verify Monthly Sub Contractors invoice, Verify<br \/>\nMaterial Bills, Prepare Cheques, Dealing with Subcontractor for Manpower and other issue, Good<br \/>\ncommunication with outside work, Customer Care, and Office Administration work.<\/p>\n","protected":false},"featured_media":0,"comment_status":"open","ping_status":"closed","template":"","candidate_category":[],"candidate_location":[475],"candidate_tag":[],"aioseo_notices":[],"jetpack_sharing_enabled":true,"metas":{"_candidate_founded_date":"","_candidate_gender":"Male","_candidate_age":"","_candidate_phone":"9879670082","_candidate_email":"ggaurav.chauhan9@gmail.com","_candidate_qualification":"Bachelor Degree","_candidate_experience_time":"5 Year","_candidate_languages":["English","Hindi"],"_candidate_salary_type":"","_candidate_salary":"","_candidate_category":[],"_candidate_show_profile":"show","_candidate_job_title":"","_candidate_socials":[{"network":"facebook"}],"_candidate_address":"House No.5, Zu1lelal Society, Opp. New Swaminarayan Temple, Bhuj-Kutch, (Gujarat) Pin.370001","_candidate_location":{"475":"Mumbai"},"_candidate_cv_attachment":{"9218":"https:\/\/jobnetix.in\/wp-content\/uploads\/wp-job-board-pro-uploads\/_candidate_cv_attachment\/2024\/01\/GAURAV-CHUAHAN.pdf"},"_candidate_education":[{"title":"HIGHER SECONDARY EXAMINATION","academy":"Gujarat State in the Commerce Stream","year":"","description":""},{"title":"BACHELOR OF COMMERCE (B.COM)","academy":"Gujarat University","year":"(Mar. 2000)"}],"_candidate_experience":[{"title":"Accountant","start_date":"09th April, 2021","end_date":"","company":"KEPCO PLANT SERVICE & ENGINEERING CO. LTD","description":"Experience of handling all accounting activities independently \r\n\uf0b7 TDS Return \/ Service Tax Return \/ VAT Return\r\n\uf0b7 Tally Entry \/ Prepare Voucher &amp; Cheque \r\n\uf0b7 Employee PF &amp; Professional Tax Work.\r\n\uf0b7 Handling Accounting Audit independently from last 5 years.\r\n\uf0b7 Handling GST \/ VAT Audit Independently.\r\n\uf0b7 Handling Employee Salary &amp; Prepared Pay Slip\r\n\uf0b7 Review of accounting books and records and reconciling statements and transactions.\r\n\uf0b7 Check and verify payment vouchers and the supporting documents. Reviewing accounting and \r\nsuggesting rectifications\/ corrections.\r\n\uf0b7 Accounts Receivable &amp; Payable reconciliation.\r\n\uf0b7 Vendor payment management, Cheque preparations, Payment Follow-ups, Vendor Payments.\r\n\uf0b7 Co-ordinating with CA for finalisation of accounts Attending queries.\r\n\uf0b7 Responsible for Cash book &amp; Bank Reconciliation.\r\n\uf0b7 Verifying contractor Manpower &amp; Invoice"},{"title":"Accountant","start_date":"13th June, 2019","end_date":"06th April, 2021","company":"KEPCO PLANT SERVICE & ENGINEERING CO. LTD","description":"Experience of handling all accounting activities independently \r\n\uf0b7 TDS Return \/ Service Tax Return \/ VAT Return\r\n\uf0b7 Tally Entry \/ Prepare Voucher &amp; Cheque \r\n\uf0b7 Employee PF &amp; Professional Tax Work.\r\n\uf0b7 Handling Accounting Audit independently from last 5 years.\r\n\uf0b7 Handling GST \/ VAT Audit Independently.\r\n\uf0b7 Handling Employee Salary &amp; Prepared Pay Slip\r\n\uf0b7 Review of accounting books and records and reconciling statements and transactions.\r\n\uf0b7 Check and verify payment vouchers and the supporting documents. Reviewing accounting and \r\nsuggesting rectifications\/ corrections.\r\n\uf0b7 Accounts Receivable &amp; Payable reconciliation.\r\n\uf0b7 Vendor payment management, Cheque preparations, Payment Follow-ups, Vendor Payments.\r\n\uf0b7 Co-ordinating with CA for finalisation of accounts Attending queries.\r\n\uf0b7 Responsible for Cash book &amp; Bank Reconciliation.\r\n\uf0b7 Verifying contractor Manpower &amp; Invoice"},{"title":"Accountant","start_date":"5 th Mar \u201913","end_date":"08th June, 2019","company":"KEPCO PLANT SERVICE & ENGINEERING CO. LTD","description":"Experience of handling all accounting activities independently \r\n\uf0b7 TDS Return \/ Service Tax Return \/ VAT Return\r\n\uf0b7 Tally Entry \/ Prepare Voucher &amp; Cheque \r\n\uf0b7 Employee PF &amp; Professional Tax Work.\r\n\uf0b7 Handling Accounting Audit independently from last 5 years.\r\n\uf0b7 Handling GST \/ VAT Audit Independently.\r\n\uf0b7 Handling Employee Salary &amp; Prepared Pay Slip\r\n\uf0b7 Review of accounting books and records and reconciling statements and transactions.\r\n\uf0b7 Check and verify payment vouchers and the supporting documents. Reviewing accounting and \r\nsuggesting rectifications\/ corrections.\r\n\uf0b7 Accounts Receivable &amp; Payable reconciliation.\r\n\uf0b7 Vendor payment management, Cheque preparations, Payment Follow-ups, Vendor Payments.\r\n\uf0b7 Co-ordinating with CA for finalisation of accounts Attending queries.\r\n\uf0b7 Responsible for Cash book &amp; Bank Reconciliation.\r\n\uf0b7 Verifying contractor Manpower &amp; Invoice.\r\n\uf0b7 Air Ticket Booking.\r\n"},{"title":"Accounts & Admin","start_date":"April \u201911","end_date":"06th Jan \u201813.","company":"ALLIED BUILDERS (SEYCHELLES) LTD","description":"Handling Payroll.\r\n\uf0b7 Prepare Staff &amp; Workers Salary Starting to End.\r\n\uf0b7 Housekeeping. (Office \/ Outside of Office area and Staff Accommodations )\r\n\uf0b7 Welfare &amp; Safety\r\n\uf0b7 Maintain New Arrival &amp; Left Staff or Workers Data.\r\n\uf0b7 Recruitments and Arrange Interview\r\n\uf0b7 New Arrival Staff &amp; Workers Arrange Interview &amp; Finish Joining All the formalities.\r\n\uf0b7 Living Staff &amp; Workers finish All the formalities.\r\n\uf0b7 Every three month Staff &amp; Workers Appraisal and prepare report and submit to Management. \r\n\uf0b7 Verifying contractor Invoice and submit to account department.\r\n\uf0b7 Dealing with Immigration Department for Permit.\r\n\uf0b7 Air Ticket Booking.\r\n\uf0b7 Handling issue for staff &amp; workers. \r\n\uf0b7 Everyday Prepare all the report and submit to Management and Report to MD"},{"title":"HIND CARRIERS PVT LTD","start_date":"Nov \u201909","end_date":"Dec \u201810","company":"Executive - Account","description":"Handling Branch Accounts.\r\n\uf0b7 Billing (Transportation Billing)\r\n\uf0b7 Handling Transport Software Data Entry &amp; Billing.\r\n\uf0b7 Driver\u2019s Bhatha &amp; Salary Preparing &amp; Distributing.\r\n\uf0b7 Maintaining a record for all raised PO and Job Orders ((Maintenance Works)\r\n\uf0b7 Handling Banking Work and Vouching.\r\n\uf0b7 Maintaining Petty Cash.\r\n\uf0b7 Verifying vendor bills and sending them for processing. \r\nHead Office."},{"title":"(CFS Accounts)","start_date":"Mar \u201907","end_date":"Nov 09","company":"MUNDRA INTERNATIONAL CONTAINER TERMINAL PVT LTD","description":"Prepared vendor bills, claims &amp; its payments.\r\n\uf0b7 Prepared creditors \/ debtors reconciliation statements.\r\n\uf0b7 Working on WARM \/ PEOPLE SOFT \/ IFS (ERP) module\r\n\uf0b7 Prepared various ledgers &amp; reconciliation statements for analyzing the books of accounts.\r\n\uf0b7 Maintained Cash Collection Daily Basis."},{"title":"Billing Executive","start_date":"Feb \u201805","end_date":"Feb \u201907","company":"RELOGISTICS (AHMEDABAD) PVT LTD","description":"Worked in Accounts Payables \r\n\uf0b7 Billing (Vendors Bills)\r\n\uf0b7 Handled Payment Collection with clients on weekly basis.\r\n\uf0b7 Handled Cash Distribution on Daily Basis.\r\n\uf0b7 Reconciliation of Debtors \/ Creditors Ledger and Bank Statement.\r\n\uf0b7 Working on TOS \/ MS OFFICE \r\n\uf0b7 Preparing of Receipt &amp; Payments Voucher"},{"title":"Account Assistant","start_date":"Aug \u201803","end_date":"Jan \u201905","company":"ASSOCIATE LUMBERS PVT LTD","description":"Worked in Accounts Receivables \r\n\uf0b7 Handled Payment Collection with clients on weekly basis.\r\n\uf0b7 Handled Cash Collection On Daily Basis.\r\n\uf0b7 Reconciliation of Debtors \/ Creditors Ledger and Bank Statement.\r\n\uf0b7 Working on MS OFFICE"},{"title":"Audit Assistant","start_date":"Jan \u201801","end_date":"Dec \u201901.","company":"HIRANANDANI & CO (F.C.A)","description":"Reconciliation of Bank Statement.\r\n\uf0b7 Working on Tally for Data Entry.\r\n\uf0b7 Auditing"}],"custom-text-38577601":"Handling Account division, TDS Return, Service Tax Return, VAT Return, Payroll Update, Salary Prepare, PF, Professional Tax, Cash, Bank, Vouching, Tax Auditing, Verify Contractor Invoice, Bank Reconciliation, Air Ticket Booking, Verify Monthly Sub Contractors invoice, Verify Material Bills, Prepare Cheques, Dealing with Subcontractor for Manpower and other issue, Good communication with outside work, Customer Care, and Office Administration work.","_candidate_portfolio_photos":"","_candidate_award":"","_candidate_video_url":""},"_links":{"self":[{"href":"https:\/\/jobnetix.in\/index.php\/wp-json\/wp\/v2\/candidate\/8824"}],"collection":[{"href":"https:\/\/jobnetix.in\/index.php\/wp-json\/wp\/v2\/candidate"}],"about":[{"href":"https:\/\/jobnetix.in\/index.php\/wp-json\/wp\/v2\/types\/candidate"}],"replies":[{"embeddable":true,"href":"https:\/\/jobnetix.in\/index.php\/wp-json\/wp\/v2\/comments?post=8824"}],"wp:attachment":[{"href":"https:\/\/jobnetix.in\/index.php\/wp-json\/wp\/v2\/media?parent=8824"}],"wp:term":[{"taxonomy":"candidate_category","embeddable":true,"href":"https:\/\/jobnetix.in\/index.php\/wp-json\/wp\/v2\/candidate_category?post=8824"},{"taxonomy":"candidate_location","embeddable":true,"href":"https:\/\/jobnetix.in\/index.php\/wp-json\/wp\/v2\/candidate_location?post=8824"},{"taxonomy":"candidate_tag","embeddable":true,"href":"https:\/\/jobnetix.in\/index.php\/wp-json\/wp\/v2\/candidate_tag?post=8824"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}