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An honest and sincere approach towards my ability to work with team spirit to become a successful professional

Work experience

Sep 2015Present

Executive Accounts

Aircel Limited 
  • Capex & Opex invoice booking in SAP for accounting & payments process within
  • company TAT.
  • Monthly reconciliation of Active vendors
  • Booking of Custom Duty & follow up with treasury team for payment.
  • Follow up with Commercial team for original BOE and arrange to send the BOE to Chennai Taxation & Corp Taxation.
  • MIS Reports related to the job like Reconciliation of Payment Details, Updating of Retention status of vendors.
  • Monthly & weekly Reconciliation of capex invoices.
  • Sales tax, Work contract tax & Vat return preparing & submission on monthly & yearly basis
  • Daily updating invoice tracker for invoice status
  • Coordinating with vendors, Commercial, Treasury & Network team for solving all their queries related to the invoices for smooth payment processing.
  • Preparation of monthly MIS reports.
  • Month-end closing activity-provisioning GR/IR and Advances reconciliation.

IBA, ICT, SSC & Treasury reconciliation & timely closure with necessary entries

Apr 2014Sep 2015

Sr. Executive Shipping/Banking 

  • Prepare Monthly Sale report and calculated the Duty paid for the PLA Accounts
  • Prepare Monthly foreign fluctuation charges as per Exports Shippments 
  • Prepare Monthly Excise Sale Reports and Deposti Excise Return 
  • Prepare Excise Return Documents and deposit the Monthly Return
  • Prepare the EPCG Licence Documents and deposit the same in DGFT
  • Prepare pre shipments documents and dispatched the shipments after getting approval from Marketing Team
  • Prepare all documentation of export as pre & post shipment documents
Mar 2013Apr 2014

Executive Accounts/Shipping

Bhalla Shports Pvt LTD
  • Follow up with buyer for late payment.
  • Reconciliation of Store & Debtor/Creditor books.
  • Prepare Debtors Reports and Report the same to Director of the Company
  • Prepare Sales and Purchases Return’s Monthly and Quarterly
  • Maintain Form H , C and 38 issued and received detail for the Supplier
Aug 2010Feb 2014

Officer Commercial 

Sharda Exports Pvt Ltd 
  • Prepare Invoice and Packling 
  • Prepare BRC and deposited to bank
  • Prepare GR released documents and submit to bank
  • Prepare TDS detail for freight and forwarder bill and arrange to deposit



MBA ( Finance and International Business 

LPU- India's Largest Best Private University 

Chaudhary Charan Singh University, Meerut

High school 

Vardhman Academy School Meerut Uttar Pradesh - CBSE



Vardhman Academy School Meerut Uttar Pradesh - CBSE

C.B.S.C Board 


  • A.P Working Experience in Sale and Distribution Module and FI Module
  • Basic computer handling, Microsoft Office (Ms Dos, Excel, Ms Word, PowerPoint)
  • Working Experience in Tally7.2 and ERP 9.0


Date of Birth                                                :     27- November-1990

Father’s name                                             :                Mr. Vijay Kumar Chauhan

Address                                                        :                Uttam Nager East – Delhi  

Marital Status                                               :                Single

Nationality                            :                    Indian

Languages Known                             :                    English & Hindi

Email                                           :                    [email protected]