Varun Chauhan
Chartered Accountant
New Delhi
Summary
Result-oriented professional, targeting challenging assignments at a leading organization of repute and committed to quality, excellence & output.
Overview
12
12
years of professional experience
21
21
years of post-secondary education
Work History
Secretariat Assistant
Kendriya Vidyalaya Sangathan HQ
New Delhi
12.2014 - Current
- Planning and executing Internal audit of Record to Report process including Procure to Purchase & Order to cash as per applicable standards. internal norms, applicable GFR, 2017 and industry.
- Analyzing, Risk assessment & providing assurance & advisory for Internal audit reports of KVs, ROs, ZIETs & HQ.
- Analyzing and Risk assessment from AG audit report of KVs, ROs, ZIETs & HQ.
- Coordinating for Transaction Audit (Done by CAG) of KVS HQ and Internal audit by MHRD and reply’s thereof. Acted as a team leader in group projects, delegating tasks and providing feedback.
- General Ledger Accounting & Adjustment entries, Consolidation of Financial Statement & Data analysis.
- MIS reporting to top management on Internal Audit, Transaction audit and concurrence matters.
- Concurrence for Taxation matters & other matters (GST and Income Tax).
- Coordinator for implementation Tally.ERP9 (on cloud solution) across organization including redrafting of Chart of accounts as per Annual accounts format specified by MHRD.
- Budget preparation, Variance analysis as per Budget Vs Actual expenditure.
- Engaging with Stakeholders on various issues related to Administration and Financial statements.
Audit Assistant
RGN Price & co.
New Delhi
08.2014 - 12.2014
- Worked audit engagements for industries in engineering, manufacturing and health..
- Internal Audit assurance & advisory as per the scope supplied by Management and performed auditing work in accordance with rigorous auditing standards and principles.
- Established audit and internal control procedures and recommended process improvements to address issues.
- Provided feedback to corporate management concerning findings and recommendations resulting from assessments or projects.
- Conducted the Internal audit of Columbia Asia hospital, Patiala & HCC power project, Tehri.
- Accounting & Taxation work on Income tax & Service Tax work for clients.
Sr. Accountant
MP R & co.
New Delhi
01.2013 - 06.2014
- Prepared monthly journal entries and reconciliations. Updated general ledger with latest entries.
- Completed year-end closing processes with controllers and external auditors to finalize the Financial statements.
- Liaise with Income Tax Authorities with regard to Refund and Rectification Matters along with preparation of reply of Scrutiny Cases.
- Application of accounting standards & practices, ROC work and MIS.
- Direct & Indirect income tax compliance.
- Statutory audit and Financial reporting of corporate clients.
Accountant
Amarjeet & Co.
New Delhi
07.2012 - 12.2012
- Completed daily cash functions like account tracking, payroll and wage allocations, budgeting, donating, and cash, and banking reconciliations. Documented cash, credit, fixed assets, accrued expenses, and line of credit transactions whilst deputed at clients site for work contracts.
- Reconciled accounts and reviewed expense data, net worth, and assets. Direct and indirect tax compliances.
Accountant
Vohra Sahni & Associates
New Delhi
07.2011 - 09.2011
- Drafting of Financial statements of companies.
- Preparation of form 3CA & 3CD (Tax Audit) and Filing of Income Tax Return.
- Statutory Audit of Financial statement of Companies
Education
CA - Finance, Accounts, Taxation, Auditing, Law
ICAI
New Delhi 12.2006 - 12.2021
M.Com (Fin & Tax.) - Finance And Taxation
IGNOU
New Delhi 01.2016 - 12.2017
B.Com - Finance , Accounts, Tax And Audit
IGNOU
New Delhi 12.2010 - 12.2014
Skills
Corporate Financial reporting
Timeline
M.Com (Fin & Tax.) - Finance And Taxation
IGNOU
01.2016 - 12.2017
Secretariat Assistant
Kendriya Vidyalaya Sangathan HQ
12.2014 - Current
Audit Assistant
RGN Price & co.
08.2014 - 12.2014
Sr. Accountant
MP R & co.
01.2013 - 06.2014
Accountant
Amarjeet & Co.
07.2012 - 12.2012
Accountant
Vohra Sahni & Associates
07.2011 - 09.2011
B.Com - Finance , Accounts, Tax And Audit
IGNOU
12.2010 - 12.2014
CA - Finance, Accounts, Taxation, Auditing, Law
ICAI
12.2006 - 12.2021
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