Varsha V
Madipakkam
Summary
To establish a professional firm which is competitive, dynamic and much focused towards areas of its operations, providing the best opportunity to progress and grow to all those who are associated with it and serving the best interests of the clients with excellence, integrity & independence.
Overview
5
5
years of professional experience
Work History
Senior Executive - Finance & Accounts
Everrenew Energy Private Limited
Chennai
12.2023 - Current
- Preparation and Maintenance of Fixed Assets Register in compliance with the Companies Act, 2013.
- Involving in the Month- end Closing Activities like Prepaid Expenses, Depreciation Calculation
- Reconciling the Related Party transactions of Group Companies with the Subsidiary Companies on monthly basis
- Preparation of Individual and Consolidated Financials of Subsidiary Companies on a regular monthly basis and reporting it to management.
Associate
Venkatesh & Co
Chennai
09.2022 - 12.2023
- Working on GST Return filing of GSTR - 1, GSTR - 3B and Annual Return for companies in the sectors of NBFC's, Credit, lending, Asset Management companies etc.,
- Prepared tax returns for individuals, corporations, partnerships and trusts.
- Reviewing and analysis of accounting records for accuracy and completeness.
- Performed financial and operational audits to assess compliance with internal policies, procedures, and regulations.
- Part of the interviews with management personnel to gain an understanding of the company's operations, processes, and systems.
- Working as a team in conducting both Listed and Private Limited companies for interim audit as well as Statutory audits
SAP FICO Consultant
L&T Infotech
Chennai
10.2019 - 02.2022
- Supported the design and implementation of a new Chart of Accounts structure according to company's specific needs.
- Configured financial accounting and controlling components such as General Ledger Accounting, Accounts Payable, Accounts Receivable, Asset Accounting, Cost Element Accounting, Cost Center Accounting, Profit Center Accounting and Internal Orders.
- Analyzed and identified customer requirements for configuration of SAP FICO modules. Developed and implemented business process designs in the areas of FI and CO, using best practices.
- Prepared documentation for all phases of project life cycle including creation of test plans for Unit Testing
- Performed post-production support activities including root cause analysis, troubleshooting and resolution tracking for reported incidents.
Education
B.COM (General) -
Meenakshi college for women, Madras university
04.2019
Final -
The Institutes of Cost Accountants of India
12.2018
Intermediate -
The Institutes of Cost Accountants of India
12.2017
Foundation -
The Institutes of Cost Accountants of India
12.2016
Skills
- Quick learner
- Zeal to learn new things
- Good analytical ability
- Problem solving skills
- Positive attitude
- Knowledge in MS Office
Accomplishments
- Awarded INTERNATONAL SCHOLARSHIP in the year 2016.
- Gold Medalist – Madras University 10th Rank
Languages
Tamil
First Language
English
Proficient (C2)
C2
Hindi
Beginner
A1
Timeline
Senior Executive - Finance & Accounts
Everrenew Energy Private Limited
12.2023 - Current
Associate
Venkatesh & Co
09.2022 - 12.2023
SAP FICO Consultant
L&T Infotech
10.2019 - 02.2022
B.COM (General) -
Meenakshi college for women, Madras university
Final -
The Institutes of Cost Accountants of India
Intermediate -
The Institutes of Cost Accountants of India
Foundation -
The Institutes of Cost Accountants of India
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