Experience
? Assistant Accountant, March-2000 to July-2002.
Moon Network Pvt. Ltd. Agra India.
Dealt with accounts payable procedures, direct billing, control accounting, Analyzed employee salary
etc.
? AccountantAug-2002 to Sep-2006.
Nirbhaya & Associates (Chartered Accountant) F.C.A firm.
Assisted to Head of Accounts department. Prepared & monitor weekly journal entries, reconciled
general ledger of accounts with Director of company on a monthly basis and annually assisted with
year-end company’s clients accounts and tax returns for audit budget preparation.
? Sr. Accounts From Nov-2006 to Oct-2008,
Mughal Holidays Pvt Ltd. Vasant Vihar, New Delhi.
? Managed overall accounts (Account payable, accounts receivable & Journals) and payroll
departments.
? Reported on variances in quarterly costing reports.
? Prepared annual company accounts and reports.
? Reduced credit period from 90 days to 60 days.
? Managed payroll function for 50+ employees.
? Monitored and recorded company expenses.
? Manager Accounts from Jan-2009 to May-2010,
K.T.C. (A unit of B .B.S. S .Pvt Ltd.) Gazipur Delhi.
? Performed accounts payable functions for construction expenses.
? Reconciled vendor accounts, generating weekly on demand Cheque.
? Managed financial departments with responsibility for Budgets, Forecasting, Payroll, Accounts
Payable and Receivable.
? Created budgets and forecasts for the management group.
? Ensured compliance with accounting deadlines.
? Prepared company accounts and tax returns for audit.
? Coordinated monthly payroll functions for 100+ employees.
? Leasing with bankers, insurers and solicitors regarding financial transactions.
? Accounts Head from Nov-2010 to 09th June 2012.
Sparrow Interactive Pvt. Ltd. Mohan Co-Operative New Delhi.
? Managed overall accounts (Account payable, accounts receivable & Journals) and payroll
departments.
? Reconciled vendor & clients accounts, generating Cheque weekly / monthly on demand.
? Correspondence with Suppliers & Customers,
? Prepared company accounts and tax returns for audit.
? Prepared M.I.S. Monthly / Yearly.
? Fortnightly billing submission to corporate clients,
? Preparation of invoice ,
? Collection of payments from clients day to day,
? Handling patty cash day to day.
? Preparation of service Tax , Sale tax & TDS Returns,
? Administrative correspondence with Associations, Bank & Tax departments,
? Day to Day monitoring of Bank Operations,
? B.R.S. (Bank Reconciliation Statement)
· Accounts Manager 15th June to till date.
K.S.P. Inc. Noida Phase-2, U.P.
? Managed financial departments with responsibility for Budgets, Forecasting, Payroll, Accounts
Payable and Receivable.
? Created budgets and forecasts for the management group.
? Ensured compliance with accounting deadlines.
? Prepared company accounts and tax returns for audit.
? Coordinated monthly payroll functions for 250+ employees.
? Leasing with bankers, insurers and solicitors regarding financial transactions.
? Administrative correspondence with Associations, Bank & Tax departments,
? Day to Day monitoring of Bank Operations.
? Compute & Prepared TDS Returns, Service Tax & Sale tax .
? Monitor Sale Tax compliance like issuing forms & appear in annual assessment .
Professional Skills
? MS Window
? MSOffice (MS Word, MS Excel and power point)
? Internet & Outlook Express
? Tally 4.5, Tally 5.4, Tally 7.2 & Tally Erp.
Professional Performance:
? Freely deal with Income Tax (Direct / Indirect, Company or Individual Tax).
? Sales tax & Service Tax, E.S.I.C. & E.P.F.
? Also appear on the time of scuttle (assessment) in such departments.
? Interact with bankers for loan & managed credits in bank A/c.
Personal Information
Name: Mrenal Kr. Chandhok,
Date of Birth: 29-12-1977,
Father’s Name: Shri. K.C. Chandhok,
Sex: Male,
Nationality: Indian
Marital Status : Married,
Languages Known: Hindi, English, Punjabi and Gharwali.
Residencial Location: Shalimar Garden Extension-1st,
Sahibabad, Ghaziabad, U.P.
Work Area : Delhi (NC.R).
Job Location : Noida
Mobil No: +918750060006 & 9210336005
Phone No: +91-01165180861
Offical: +91-0120-4682013
Email: aadi.chandhok @ gmail.com
khushi_2001 @ rediffmail.com
CAclubindia
