Open to opportunities

chetan chauhan

@chetanchauhan1

Accounting professional with 6 years of experience driving accurate AR/AP, invoicing, reconciliations, and month-end close.

India

Message

What I'm looking for

I’m looking for an accounting role where I can own AR/AP workflows, invoicing, reconciliations, and month-end close—while collaborating with employees and clients, meeting deadlines, and maintaining accurate, compliant financial records.

I’m an accounting professional with 6 years of comprehensive experience, starting with a Chartered Accountant firm and currently working at Tanisha Systems Inc. I focus on keeping financial processes precise and dependable—especially through weekly timesheet handling, invoicing/billing follow-ups, and timely accounting data entry in QuickBooks.

I take pride in being a strong point of contact for employees and clients, resolving payment, deductions, invoicing, billing, and timesheet issues to reduce operational delays. I support month-end closing by assisting AR/AP workflows and documentation, while also handling GST compliance work such as GST returns and TDS returns, along with bank reconciliation and journal entries.

Experience

Work history, roles, and key accomplishments

Current

Accounts Receivable & Payroll

Current

Tanisha Systems Inc.

Dec 2022 - Present (3 years 7 months)

Managed weekly timesheet processing, payroll-related QuickBooks data entry, and client/vendor payment follow-ups. Supported AR/AP activities, invoicing/billing, and reimbursements for W2/C2C employees during month-end closing.

Quickbooks Timesheets Invoicing Billing Payment Follow Up Month End Closing Data Entry

General Ledger & GST

Vogueshaire Private Limited

Jul 2022 - Dec 2022 (5 months)

Handled day-to-day general ledger accounting, MIS reporting, and daily tracking of payments and receipts. Prepared data for GST compliance and filed GST returns while managing AR/AP follow-ups, vouchers, and petty cash.

General Ledger Accountant Bank Reconciliation Cash and Expense Vouchers Purchase and Sales Accounting Credit Notes Petty Cash

General Ledger & AR/AP

72 Networks Private Limited

Feb 2021 - Jul 2022 (1 year 5 months)

Managed day-to-day general ledger accounting and MIS reporting, tracking daily payments and receipts. Handled AR/AP follow-ups, maintained books (debit/credit notes), and supported GST compliance by maintaining debtor/creditor records.

General Ledger Accountant Bank Reconciliation Cash and Expense Vouchers Purchase and Sales Accounting Credit Notes Record keeping

Outsourced Accounting Support

Eevsan F&A Services Pvt. Ltd.

Sep 2018 - Jul 2020 (1 year 10 months)

Maintained accounts for clients across multiple industries and handled client issue resolution related to compliance and accounting. Prepared and filed GST and TDS returns, supported payables/receivables, invoice processing, bank reconciliation, and journal entries.