Summary
Overview
Work History
Education
Skills
Software
Timeline
Hi, I’m

Abhishek Chauhan

Accounting & Finance
New Delhi
Abhishek Chauhan

Summary

Results-driven finance professional experienced in financial statement review, auditing and reporting. Well-versed in producing reports, evaluating department operations and handling month- and year-end closings. Meticulous, conscientious and methodical in approach.

Overview

7
years of professional experience
8
years of post-secondary education
2
Languages

Work History

Valency Business Solutions Pvt Ltd.
Gurgaon

Associate-Accounts & Finance
04.2022 - Current

Job overview

  • Demonstrated comprehensive accounting and reconciliation expertise through efficient management of monthly book reviews
  • Ensured accuracy in financial records through detailed review, verification, and necessary corrections
  • Executed reconciliation tasks and generated Monthly MIS reports, Quarterly Audit Packs, and Annual Accounts for audits
  • Successfully handled tasks such as booking debit credit notes through FI, reconciling intercompany accounts and managing cash and bank entries
  • Effectively managed to book the monthly gain/loss of MTM and Derivative Trades
  • Preparing and the finalization of Quarterly VAT returns, Yearly GTP/NGTP Returns and Annual Corporate income tax return
  • Played a crucial role in preparing Group consolidation of quarterly results and finalization of quarterly management accounts
  • Assisted in finalizing annual consolidated financial statements for both standalone and group entities
  • Engaged with auditors and contributed to audit activities, resulting in the successful finalization of audit reports
  • Demonstrated flexibility and adaptability by undertaking other important tasks as assigned by seniors.

BASIX Academy for Building Lifelong Employability Ltd (B-ABLE Ltd)
Saket

SENIOR EXECUTIVE-ACCOUNTS & FINANCE
07.2019 - 04.2022

Job overview

  • Working on Accrued revenue, Interest on FDs and Loans
  • Preparation and Finalization of Fixed Asset Register with Depreciation Calculation
  • Preparation of Monthly Verification Reports for Projects and submitting CA Certified copies to the State Department
  • Preparation of Annual Utilization Certificate with Project Financials and submitting CA Certified copies to the State Departments
  • Calculation and Payment of TDS, Filing of (24Q & 26Q) Quarterly TDS Return, GSTR-1 & GSTR-3B reports
  • Prepared all reconciliations for monthly closing, ensured the accuracy of revenue and expense accounts
  • Perform Monthly & Quarterly closing works to produce the Final TB, P&L, and Balance Sheet
  • Drafting of Quarter & Year End Financials.

M/s Credible Management & Consultants Private Limited
Greater Kailash

ACCOUNTS EXECUTIVE
10.2016 - 07.2019

Job overview

  • Day to Day Accounting, Cash Management, Billing of Invoices
  • Prepare and Process the Monthly Payroll and Bank Reconciliation Reports
  • Compile and Analyze Financial Information to Prepare Entries to Accounts
  • Compliance with applicable Accounting Standards to Resolve Accounting Discrepancies
  • Timely Deposit of Service Tax, TDS, PF & ESI
  • Reconciliation of Party Accounts, TDS, and Service tax
  • Preparation of Quarterly TDS Returns (Salary /Non-Salary)
  • Filing of Income Tax (Individuals & HUFs), TDS, Service Tax, and GST Returns
  • Interacts with Internal and External Auditors in Completing Audits
  • Preparation of Annexure for Audit and assisting in the finalization of year-end Financial Statement.

Education

IGNOU
Delhi,India

Master of Commerce from Accounting And Finance
08.2017 - 08.2020

University Overview

Holds a solid academic foundation with a focus on commerce and business, supplemented by comprehensive coursework at IGNOU, including advanced studies in Accounting, Organizational Behavior, and International Business..

Delhi University
Delhi, India

B.Com(Hons.) from Accounting And Finance
06.2014 - 07.2017

University Overview

Completed Bachelor of Commerce (Honours) at Delhi University, specializing in core subjects such as Financial Accounting, Business Economics, and Business Organization, gaining a strong foundation in commerce and business management.

Govt. Boys Senior Secondary School
Delhi, India

XII Standard from Commerce
04.2011 - 06.2013

University Overview

Completed 12th standard in Commerce stream, excelling in subjects such as Accountancy, Business Studies, and Economics.

Skills

FS consolidation

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Software

SAP S/4HANA - FICO

Tally ERP 9

Quick Books

Microsoft Office Applications

PFMS

Timeline

Associate-Accounts & Finance
Valency Business Solutions Pvt Ltd.
04.2022 - Current
SENIOR EXECUTIVE-ACCOUNTS & FINANCE
BASIX Academy for Building Lifelong Employability Ltd (B-ABLE Ltd)
07.2019 - 04.2022
IGNOU
Master of Commerce from Accounting And Finance
08.2017 - 08.2020
ACCOUNTS EXECUTIVE
M/s Credible Management & Consultants Private Limited
10.2016 - 07.2019
Delhi University
B.Com(Hons.) from Accounting And Finance
06.2014 - 07.2017
Govt. Boys Senior Secondary School
XII Standard from Commerce
04.2011 - 06.2013

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Abhishek ChauhanAccounting & Finance