M.V. VARUN

• Overall responsibility for the AP, AR, regulatory compliance, payments business accounting.

• Finalize Trial balance and P & L, balance sheet, cash flow for monthly reporting & Statutory audit.

• Budgeting & forecasting: Lead the regular forecasting processes (rolling forecast, weekly forecasts, FQs, budget etc). Review forecasts, key drivers, risks & opportunities etc.

• Responsible for Bookkeeping, Cash flow management, and MIS reporting

• Managing all accounting operations including Billing, A/R, A/P, GL and Counsel, Cost accounting & Revenue recognition.

• Responsible for the timely and accurate financial close process ensuring that all required reconciliations and analysis are concluded comprehensively during the close process.

• Lead the direct and indirect taxes compliance for the entire company including deduction of TDS, filing of returns,

• Support month-end and year-end close processes.

• Supervise and manage financial department staff including accountants, bookkeepers, and financial assistants

• Executed year-end audits, working with external auditors to confirm clean financial audits and implementing any improvement suggestions promptly.
• Generated Monthly Reports MIS, quarterly financial reports to detail company revenues and expenses.
• Maintained robust financial records for business for regulatory reporting and taxation.
• Coordinated month-end closing processes to ensure completion ahead of aggressive deadlines.
• Used Quickbooks accounting software to perform bookkeeping, invoicing and bank reconciliations.
• Completed scheduled audits to uncover and resolve financial discrepancies or budget overages.
• Reconciled bank accounts and credit card statements to address financial expenditures.

• Produced and reviewed statutory and internal audit reports for final submission to partners.
• Gathered and analyzed financial data to determine improvement efforts.
• Completed audit papers by thoroughly documenting audit tests and findings.
• Analyzed accounting systems for efficiency and effectiveness.
• Completed audit assignments related to year-end accounts, tax returns and ad-hoc duties for wide range of companies and sectors.
• Monitored audit projects against assigned budgets, assessing reasons for discrepancies to avoid further financial issues.
• Preparation of periodic budget, Management reports and other compliance reports to management of companies which was under my supervision.

• Started consultancy work on my own to have a first-hand experience in Tax & audit field.
• Have worked on the successful implementation of Goods & Service Tax of clients.
• Analysed accounting systems for efficiency and effectiveness for the implementation.

• Company Overview: A mid-size-chartered Accountants firm having specialization in statutory audit, Internal audit, tax matters and tax compliance having experience of over 30 years.
• Provided journal entries and performed accounting on accrual basis.
• Used accounting software to issue tax returns and prepare consolidated reports.
• Managed entire accounting cycle including gathering information, preparing documents, finalizing reports and closing books.
• Computed taxes owed by applying prescribed rates, laws and regulations.
• Produced and reviewed statutory audit and internal audit reports for final submission to partners.
• A mid-size-chartered Accountants firm having specialization in statutory audit, Internal audit, tax matters and tax compliance having experience of over 30 years.