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Chandramani Choubey

Subject : Profile Brief

Dear Sir/Madam,

After contributing to the growth and success of three different organizations in the past 10 years, I
am seeking new challenges with a company in need of someone with exceptional
planning, leadership, and management abilities. Taking command of an accounts, then guiding
it to new performance levels, is my greatest strength.

As evidenced in the enclosed resume my experience encompasses project management,


strategic planning, resource utilization, revenue growth, and cost reduction. My ability to analyze
needs and create unique solutions designed to yield a profitable outcome has proven to be one of my
greatest assets.

I know that my proven leadership skills, strong commitment to high ethical and professional
standards, and flexibility in devising proactive responses to changing socioeconomic conditions
would allow me to make a significant contribution to your organization. I would welcome the chance
to discuss my qualifications with you in greater detail. I know that you are busy, and have
many applications to review. If you wish to schedule a meeting, please let me know. In the
meantime, please know that, I appreciate your time and consideration

Thanks & Regards


Chandramani Choubey
Vill & Post- Parchha, Dt.-Rohtas (Bihar)
Call+91 7024236961, 8840266423 (India)
Email Id: cmchoubey18@gmail.com

Objective

To take up a challenging position to utilize my skills and abilities in the industry that offers
professional growth while being resourceful innovative & flexible.

Organizational Experience

(1) Worked in Maxout Infrastructures Pvt Ltd Noida (U.P) india as a Site Accountant.
From 02 Aug. 2007 to 18 Sep. 2010.
Client: Railway
Work: ROB

Role & Responsibility.

1. Maintaining sites account as per company norms with application by tally software 9ERP
2. Prepare Labour Payment & Staff salary sheet and posting in tally.
3. Prepare daily cash book, vouchers and Sub-contractor ledger and payment clearing process.
4. Maintain and Record all bills month wise of company and sub-contractors with certification by
concerned person.
5. Preparation of Exp. Schedules, Debit Note and Reconciliation Statement pertaining to Bank &
H.O.Preparation of Funds Budget for monthly requirements
6. Preparing Bank reconciliation statement. Making local purchase & other management related
works as required.
(2) Worked in Ayoki Fabricon Pvt Ltd As a Chief Accountant (Projects) from 20 sep.2010 to
14 Oct. 2018 Pune india.
Client:- Shivam Cement Ltd Nepal
National Highway Authority Of Nepal
Role & Responsibility
1 .Maintaining all accounts in Tally, preparing Invoices, preparing payments by verifying
documentation and requesting disbursements, MIS etc., Bank and Branch reconciling, Following
guidance of internal auditors and supervisor
2. Maintaining and Reconciliation of daybook, employees, vendors and contractors account ledgers.
3. Head wise voucher/journal entries and general ledger. Handling of cash, validating & processing
freight invoices.
4. Preparation and computing of tax i.e. TDS,GST.
5. Monitor and resolve bank issues and prepare of Bank Reconciliation Statements.
6. Handling of Staff salary, muster roll payment, vendor and contractor payment.
7. Handling of employee Reimbursement as per the policy.
8. Reconciliation and physical verification of fixed assets and calculation of its depreciation value.
9. Preparation of Cheques and entry into accounting systems.
10. Review and process expense report and control business costing.
11 .Assist to preparation of daily, monthly finance statement, MIS Report and yearly closings.

(3) Working in Dilip Buildcon Ltd. Bhopal(MP) from 15 Oct 2018. as an Asst.Manager
(Accounts & Finance )

Client: Indore Metro Rail Corporation ltd.


Project Office:- Indore Metro.( Accounting Software :SAP)

Role & Responsibility

1.Verification of Cash & Bank Payment, Receipt Vouchers & Journal Vouchers
2. Ledger Scrutiny of contractor, supplier , Bank and Advance subject to payment clearing.
3. Verification of Transportation, Hire Vehicle bills,supplier bills, Sub-Contractor R.A bills and TDS
mater and bill entry in SAP.
4 . Verification of Materials Purchase Bills, Debit & Credit Notes
5. Prepare Bank statement and Salary statement reconciliation
6. Checking and giving of reimbursements on daily/ weekly basis to control costs.
7. Prepare monthly liability statement and Ensure filling of voucher on daily basis
8. Monitoring of record of General Entries, Bank Payments and balances.
9. To manage expenses without affecting operations at sites & office.

Knowledge highlights

Knowledge of computer excel,word, internet,Accounting software SAP, Tally ERP9.Assets


Accounting, , Partner ship Company Process,TDS maters .Assist in GST Compliance.

Academic Credentials

1. Completed B.COM from Purvanchal university Jaunpur (UP) 2007


2. Completed X+II from Allahabad Board (2004).
3. Completed X from Bihar Board Patna (2001).

Personal Details

Date of Birth: 05.01.1987

Father’s: Maheshwar Choubey

Marital Status: Married.

Language known: English, Hindi.

Hobbies: Reading books and playing Chess.

Notice Period

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