Abhishek Chauhan
Gurugram
Summary
Results-driven Senior Accounts Executive with over six years of experience in accounting, budgeting, taxation, and payroll. Proficient in Excel, QuickBooks, Tally ERP, NetSuite, and Korean ERP. Exceptional negotiation and relationship management skills, with a proven ability to lead teams, and streamline processes. Strong communicator with a track record of delivering accurate financial reconciliations, and supporting audits.
Overview
5
5
years of professional experience
Work History
Senior Accounts Executive
Leixir Resources Pvt Ltd.
Gurugram
01.2024 - Current
- Process journal vouchers and non-inventory invoices with high accuracy.
- Perform monthly accounts payable reconciliations, ensuring zero discrepancies.
- Prepare cash flow statements and forecasts to support financial planning.
- Conduct bank and balance sheet reconciliations to maintain accurate records.
- Manage monthly vendor provisions, and prepare schedules for fixed assets and prepaid expenses.
- Contribute to budget preparation and actualization processes.
- Record customer collections, and maintain accurate system entries.
- Prepare and review lab files at month-end for compliance.
- Handle TDS, GST, and vendor reconciliations to ensure regulatory compliance.
Senior Accounts Executive
Implantium India Pvt Ltd(DENTIUM)
05.2023 - 01.2024
- Recorded daily transactions, and maintained purchase and sales data in accounting software.
- Performed bank, balance sheet, and TDS reconciliations with precision.
- Managed vessel OPEX budgets, optimizing resource allocation.
- Supported legal authorities during audits, ensuring compliance with regulations.
- Generated e-invoices and vendor bills, streamlining billing processes.
Accounts Executive
Darya Shipping Pvt Ltd
01.2020 - 04.2023
- Recorded daily transactions and maintained accurate purchase and sales records.
- Conducted bank, balance sheet, and TDS reconciliations, ensuring financial accuracy.
- Managed vessel OPEX budgets to control operational expenses.
- Processed offshore employees' salaries, maintaining payroll accuracy.
- Supported internal and external audits by providing detailed financial data.
- Reconciled expenses across multiple locations, and prepared data for income tax notices.
- Coordinated with banks and consultants to facilitate internal audits.
Education
M.com -
06.2022
Post Graduate Diploma in International Business - Operation
06.2022
B.com Honours -
08.2020
High Secondary -
CBSE
Senior Secondary -
CBSE
Skills
- MS Excel
- Data Analysis and Validation
- Data presentation and visualization with other ERP systems
- Tally ERP
- Korean ERP
- Reconciliation
- Cash flow
- NetSuite
Accomplishments
- Employee of the month in Darya Shipping.
- Streamline of the New Process in Leixir.
- Process Contributor
- Collaboration Champion Award
Languages
- English, Professional Working Proficiency
- Hindi, Professional Working Proficiency
Timeline
Senior Accounts Executive
Leixir Resources Pvt Ltd.
01.2024 - Current
Senior Accounts Executive
Implantium India Pvt Ltd(DENTIUM)
05.2023 - 01.2024
Accounts Executive
Darya Shipping Pvt Ltd
01.2020 - 04.2023
M.com -
Post Graduate Diploma in International Business - Operation
B.com Honours -
High Secondary -
CBSE
Senior Secondary -
CBSE
Similar Profiles
Anshuman KumarAnshuman Kumar
Assistant Manager Commercial -ED at Vegazva Engineering Pvt LtdAssistant Manager Commercial -ED at Vegazva Engineering Pvt Ltd
Lavneet Kumar SharmaLavneet Kumar Sharma
Associate Manager-Business Analyst at Accenture Solutions Pvt Ltd.Associate Manager-Business Analyst at Accenture Solutions Pvt Ltd.
Cynthia TripoliCynthia Tripoli
Territory Sales Manager at Leixir Dental Laboratory GroupTerritory Sales Manager at Leixir Dental Laboratory Group
ANAM KHANANAM KHAN
Advocate at Khan and AssociatesAdvocate at Khan and Associates
Amit MishraAmit Mishra
Chief Portfolio Manager-Herbicides at Dhanuka Agritech LimitedChief Portfolio Manager-Herbicides at Dhanuka Agritech Limited