Summary
Overview
Work History
Education
Skills
Websites
Languages
Timeline
Generic

CA Varun Bansal

Agra

Summary

Results-driven Head of Operations known for productivity and efficient task completion. Specialize in strategic planning, process optimization, and team leadership. Excel in communication, problem-solving, and adaptability to drive operations forward. Commitment to continuous improvement and operational excellence sets the stage for success in dynamic environments.

Overview

14
14
years of professional experience

Work History

Head of Operations

HMA Agro Industries Limited
Agra
10.2022 - Current
  • Coordinated audits with both internal and external auditors to ensure accuracy of financial statements.
  • Completed month-end and year-end closings, kept records audit-ready and monitored timely recording of accounting transactions.
  • Provided timely financial advice to senior management regarding investment opportunities and risk management strategies.
  • Evaluated existing internal controls to ensure their effectiveness in safeguarding assets from loss or misappropriation.
  • Built financial models to allocate resources, forecast cash and investment needs and make capital budgeting decisions.
  • Prepared monthly, quarterly and annual financial reports for management review.
  • Used Excel to analyze and integrate data for high volume database.
  • Communicated with stockholders or other investors to provide information or raise capital.
  • Managed relationships with tax authorities, bankers and auditors.
  • Recommended new financial and accounting software packages. replacing various non-integrated offerings.
  • Conducted audit procedures and documented results to evaluate internal control effectiveness.
  • Created and updated financial reports on frequent basis to present information to leadership teams.
  • Analyzed cash flow projections to assess liquidity needs and develop funding plans accordingly.
  • Assisted with the preparation of audited financial statements in accordance with Generally Accepted Accounting Principles.
  • Provided technical guidance to junior staff members regarding accounting principles, practices, procedures.
  • Developed and implemented financial strategies to maximize profits and reduce costs.
  • Ensured that all taxes due were paid accurately and promptly according to government regulations.
  • Worked with senior management to define standards, policies, procedures and organizational enhancements to meet company goals for finance.

Partner

VBDA & Associates
Agra
01.2015 - Current
  • Executed closing and reporting of balance sheet for accurate financial representation.
  • Prepared various reconciliations, enhancing accuracy in financial reporting.
  • Conducted special audit under section 142(2A) of Income Tax Act, 1961.
  • Advised clients on legal matters, business transactions, and liability claims.
  • Conducted financial analysis to identify potential areas of improvement and cost savings.
  • Communicated audit plans to executive management team.
  • Understanding of processes, risk assessment and testing of controls as per guidelines laid down State Government/ICAl/Department.
  • Finalization of risk control matrix and documentation of management testing of controls
  • Performed internal audits, identified control gaps in processes, procedures and systems through in-depth research and assessment.
  • Trained, educated and created awareness among employees about importance of internal controls.
  • Established and successfully deployed internal audit function
  • Led project for physical verification of assets of plant (sheet to floor and floor to sheet) and identified huge unrecorded assets.

Partner

VAA & Associates
Agra
02.2011 - 12.2014
  • Developed financial models to support valuation, planning, and forecasting activities.
  • Calculated and prepared checks for utilities, taxes, and other payments.
  • Managed investment portfolios, assessing risk and return to make informed decisions.
  • Maintained accounts payable and receivable records ensuring timely payments are made.
  • Established relationships with banking partners to secure favorable terms on financing arrangements.

Education

Chartered Accountant - Finance

Institute of Chartered Accountants of India
New Delhi
11-2010

M.Com - Commerce

Dr B.R. Ambedkar University
Agra
03-2011

12th Class - Commerce

St Peter's College
Agra
03-2006

Skills

  • Financial reporting
  • Cash flow analysis
  • Internal controls
  • Financial modeling
  • Budgeting strategies
  • Team leadership
  • Regulatory compliance
  • Audit procedures

Languages

Hindi
First Language
English
Advanced (C1)
C1

Timeline

Head of Operations

HMA Agro Industries Limited
10.2022 - Current

Partner

VBDA & Associates
01.2015 - Current

Partner

VAA & Associates
02.2011 - 12.2014

Chartered Accountant - Finance

Institute of Chartered Accountants of India

M.Com - Commerce

Dr B.R. Ambedkar University

12th Class - Commerce

St Peter's College

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CA Varun Bansal