SUNNY CHAWLA
Chartered Accountant
Panipat
Summary
Experienced Chartered Accountant with demonstrated history of working in R2R, Internal Audit, Statutory Audit, Tax Audit & GST Audit.
Overview
12
12
years of professional experience
3
3
Languages
Work History
Deputy Manager (R2R)
Emaar India Ltd.
02.2024 - Current
- Booking Accrued Expenses for Emaar Dubai Communities
- Budget vs Actual Variance Analysis.
Management Trainee (R2R)
Genpact India Pvt. Ltd.
03.2022 - 08.2023
- Posting Accruals, Prepaments, Payroll, Relcassification, Postback, Foregin Exchange Revaluation Entries in month end Closing
- Preparing Reconciliation between SAP (Source System) & BISON ( MIS Reporting Tool)
- Resolving BISON error and Montly submission of BISON
- Creation and Final Run of cost allocation distribution cycle
- Validating and provide KPI Reports on Monthly Basis Perform Test and Final Depreciation
- Perform Fixed Assets Capitalisation and Disposal Request Work Closely with On-Shore team to Support them on Adhoc Request and Querries
Manager (R2R)
Tenon Facility India Management Pvt. Ltd.
06.2021 - 03.2022
- Coordinate with Statutory Tax Auditors & Internal Auditors and resovling audit querries
- Perform Monthly Ledger Scrutiny, Trend Analysis and Follow-up with team with open and non moving itmes
- Perform Debtros, Creditors,Inter -Company and Balance Sheet Reconciliation
- Prepartion of Montly MIS
- Book Accural, Prepayment Entries in Month End Closing
- Prepartion & Finalization of Financial Statement.
Sr. Associates (R2R)
Rakhecha & Co.
05.2018 - 06.2021
- Prepare and Filing of Income Tax Returns
- Prepartion & Finalization of Financial Statement
- Tax Audit, GST Audit of Manufacturing Company, Statutory Audit and Internal Audit of Restaurant, Manufacturing ,Logistics & Construction Company
- Perform Bank Reconciliaton, Debtors & Creditors Reconcilation
- Review Month end Activities, Provision and Prepaid Expenses Booked by Client.
Sr. Associates (R2R)
Cars 24 Pvt Ltd.
12.2016 - 04.2018
- Perform Bank Reconciliation on Monthly Basis
- Preparing Fixed Asset Register and Reconciliation with Tally
- Posting Fixed Assets Journal Entries and Accrual, Prepaid, Depreciation Entries.
Sr.Associate (Accounts Receivable)
Intertek India Pvt Ltd.
11.2012 - 12.2016
- Prepation of Debtors MIS and Debtors Reconciliation
- Provide Invoice wise break-up of Daily Collection Received and Coordinate with Third Party Team for Open Invoice Closure.
Education
IFRS -
E&Y
CA FINAL 2nd Group - undefined
ICAI
CA FINAL 1st Group - undefined
ICAI
CA PCC - undefined
ICAI
CA CPT - undefined
ICAI
B.COM (Tax Vocational) - undefined
KUK
CLASS 12th - undefined
HBSE
Skills
R2R, Internal Audit, Statutory Audit, Tax Audit & GST Audit
Preparation and Finalization of Financial Statement
Variance Analysis
Book Keeping
Income Tax Return,GST Return
Accounting Software Tally, Busy, Ramco, SAP, Cadency
Strength & Competency
- Knowlege of MS Office,Tally, Busy, RAMCO, Cadency & SAP
- Record to Report, MIS, Fixed Assets Accounting and Month End Closing Activities.
- Internal Audit,Statutory Audit,Tax Audit ,GST Audit ,Maintaince of Books of Accounts
- Finalisation of Balance Sheet, Preparation and Filing of GST Return,TDS Return, Income Tax Return
- Reconciliaton of Debtors Ledger, Creditors Ledger, Bank, Inter-Company and Balance Sheet.
- Stock Audit of PAN Food Ltd. (Panipat) & Statutory Audit of Vijaya Bank Ltd and Punjab National Bank.
Positive Traits
- Positive Attitude
- Committed to Work
- Punctual
Training
- 100 Hours Information Technology Traning conduct by ICAI
- Articleship From DNJ & CO. (PANIPAT) From 04/28/2009 to 10/27/2012
Timeline
Deputy Manager (R2R)
Emaar India Ltd.
02.2024 - Current
Management Trainee (R2R)
Genpact India Pvt. Ltd.
03.2022 - 08.2023
Manager (R2R)
Tenon Facility India Management Pvt. Ltd.
06.2021 - 03.2022
Sr. Associates (R2R)
Rakhecha & Co.
05.2018 - 06.2021
Sr. Associates (R2R)
Cars 24 Pvt Ltd.
12.2016 - 04.2018
Sr.Associate (Accounts Receivable)
Intertek India Pvt Ltd.
11.2012 - 12.2016
IFRS -
E&Y
CA FINAL 2nd Group - undefined
ICAI
CA FINAL 1st Group - undefined
ICAI
CA PCC - undefined
ICAI
CA CPT - undefined
ICAI
B.COM (Tax Vocational) - undefined
KUK
CLASS 12th - undefined
HBSE
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