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
2022.08 - 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
2020.10 - 2022.07
- 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
2022.08 - Current
Accounting & Auditing
Sudhir Kedia & Co.
2020.10 - 2022.07
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
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