Chetan Agarwal

Junior Manager @Delhi International Airport Ltd

Alwar, RJ, IN
MOBILE NUMBERS
+91 *********19

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WORK HISTORY

Jun 2025 — Present

Junior Manager @Delhi International Airport Ltd

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Delhi, IN

Financial statement preparation, Account Receivable, Accounts payable, MIS REPORTING

EDUCATION

N/A

RRBMU University Alwar

Bachelor of Commerce - BCom, Accounting

N/A

The Institute of Chartered Accountants of India

CA, Accounting and Finance

ABOUT CHETAN AGARWAL

I\'ve experience in Account Payable, Direct & Indirect Taxation, invoice processing, account Receivable And Bank Management,vendor payment, vendor management, Accounts and Finance management and all accounting Currently associated with JK Cement Ltd as a cement industry IN SAP HANA.\"I have acquired the ability to handle most of challenging tasks and enable smooth operation. To seek out a challenging career in Financial and Accounting Management where I can excel and serve the organization with the best of my ability.\"Current working in J.K. Cement Ltd (Cement Industry) Gotan (Rajasthan) as an Senior Officer.Areas of Exposure - 1. Prepare and Filed the TDS/TCS Return of JKWC and JKC Plant of JK Cement Ltd, and ensure the timely payment of TDS/TCS.2. Ensure to payout GST and other dues within due date. Reconciliation of ITC as per GSTR portal i.e. GSTR2B and as per purchase books, follow with vendors for any discrepancies in ITC mismatches.3. Ensure to Proper and accurate accounting with adequate documentation, filing of all the documents, Records etc. And process of the bills i.e. Domestic Purchase Bills, Contractor bills, Job Worker’s bill, Issue of Debit/ Credit note to supplier as per PO/WO terms and conditions. Liaisioning with personnel department for timely data of salary, PF, ESI, contractor’s invoices & other bill of related to dept. Wise.4. Assist in closing of books of accounts, review of Trial Balance, GL Scrutiny, clearing of all GRIR as NIL.5. Assist in all type of Audits carrying on time to time under statutory Law as well as Internal Audit. Timely supplier payment as per PO payment terms after adjusting all advances and retentions, recovery, Debit or credit etc. And also arrange debit note/credit note accordingly and Making CPR for project payments.7. Timely vendor/customer/GL knocking off.

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