Summary
Overview
Work History
Education
Skills
Personal Information
Timeline
Generic

VARUN LUHARUKA

Mumbai

Summary

To acquire relevant work experience and strive towards excellence in constant pursuit of knowledge.

Overview

4
4
years of professional experience

Work History

Senior Executive - Finance

Dentsu Aegis Network India Private Limited
Mumbai
08.2022 - Current
  • Preparation of Inter Company Reconciliations & analyzing the variances
  • Raising the related parties invoices and also booking the invoice in the system
  • Performed day to day financial transactions, including verifying, classifying, computing and posting
  • Analyzed accounts for discrepancies and variances
  • Prepared and maintained assigned accounts monthly reconciliation schedules i.e Accrual schedule, Blackline Schedules for month end reporting of Debtors and Creditors ageing wise, Trade Balances
  • Maintaning Fixed Asset Register and also completing addition, deletion and calculation of depreciation on monthly basis
  • Preparation of Monthly provision working and also booking the provision received from related parties & preparing provision schedule
  • Compiling the data and providing entity wise listing for payment release
  • Assisting in Audit requirements.
  • Successfully completed UAT for data migration.

Accounting & Auditing

Sudhir Kedia & Co.
Mumbai
10.2020 - 07.2022
  • Produced Profit & Loss statement, Balance Sheet, reconciliation statements and other financial reports from scratch based on the financial data submitted by clients
  • Monthly review aged debtors balances for speedy recovery of debt and identifying write off wherever necessary
  • Verifying accuracy of vendor invoice for amount and duplicity and making payment around the due date
  • Prepared audit reports and table pertaining to cash receipts, expenditures, accounts payable and receivable
  • Computation of Income and submission of returns and conducting Statutory Audit of a private limited
  • Preparation of monthly GST Liability statement for payment and filing.

Internal Audit (Gems & Jewellery Export Promotion Council)

  • Understanding the organisations business models
  • Verifying systems controls for Contract creation, Invoice recordings collection etc
  • Analysing significant cost contracts, Reconciliation of actual and Budgeted amounts
  • Observing and analysing the relevant process control.

Education

Bachelor of Commerce -

B.Com
04.2019

Chartered Accountant -

CA-CPT
11.2017

H.S.C (12th) -

KPB Hinduja College of Comerce
04.2016

SSC(10th) -

Swami Vivekanand International School
03.2014

Skills

  • Accounting and Auditing
  • Spectrum
  • Tally
  • Excel
  • Microsoft AX
  • Microsoft D365

Personal Information

  • Date of Birth: 08/16/98
  • Gender: Male
  • Nationality: Indian
  • Marital Status: Single

Timeline

Senior Executive - Finance

Dentsu Aegis Network India Private Limited
08.2022 - Current

Accounting & Auditing

Sudhir Kedia & Co.
10.2020 - 07.2022

Internal Audit (Gems & Jewellery Export Promotion Council)

Bachelor of Commerce -

B.Com

Chartered Accountant -

CA-CPT

H.S.C (12th) -

KPB Hinduja College of Comerce

SSC(10th) -

Swami Vivekanand International School
VARUN LUHARUKA