Summary
Overview
Work History
Education
Skills
Websites
Languages
Accomplishments
Timeline
Generic
Chandan Verma

Chandan Verma

New Delhi

Summary

Dynamic finance professional with extensive experience at Deloitte South Asia LLP, excelling in financial reporting and compliance. Proven track record in optimizing accounting processes and enhancing client relationships. Proficient in SAP and skilled in problem-solving, ensuring accuracy in statutory audits and financial reconciliations. A dedicated team player committed to delivering results.

Overview

8
8
years of professional experience

Work History

Senior Executive- TAX (Business Process Solutions)

Deloitte South Asia LLP
Gurgaon
11.2021 - Current
  • Managed various accounting cycles, including Fixed Assets, AP, AR, Intercompany, accruals, and prepaids, ensuring adherence to policies and accounting standards.
  • Prepare balance sheet account reconciliations, analyze, and identify potential open items, and take the necessary action to resolve them.
  • Monitoring and preparing the statutory books of accounts, bank reconciliation, and consolidated reports in compliance with time and accuracy norms.
  • Compile and review monthly payroll data, coordinate with the client for processing, ensure sufficient fund availability, and execute timely payments.
  • Prepared Management Information System (MIS) reports, and monthly reconciliation statements.
  • Engaged with statutory auditors for financial statement audits, conducted control processes, and provided detailed analyses explaining variations, contributing to accuracy and accountability.
  • Strong experience in the Record to Report (RTR) and Accounts Payable (AP) domain, involving collecting, processing, consolidating, closing, and reporting of day-to-day transactions in the finance systems, and ensuring adherence to accounting standards.
  • Strong experience in performing period-end reclass entries, optimizing the period-end close checklist for R2R activities.
  • Intermediate-level user of SAP T-codes, with hands-on experience in financial transactions, journal entries, and report generation, such as FBL3N, FB01, FB08, FBL1N, FB50, F-03, and FBICR3.
  • Proficient in Excel data analysis tools such as XLOOKUP for dynamic lookups, Pivot Tables for multidimensional data summarization, and SUMIF/SUMIFS for conditional data aggregation.

Executive- Accounts & Finance

Tokyo Consulting Firm Pvt Ltd
Saket
01.2019 - 11.2021
  • Monitoring and preparing the statutory books of accounts, bank reconciliation and consolidated reports in compliance with time & accuracy norms. Actively participated in closing activities for the clients.
  • Accountable for various audit schedules, balance sheet schedules, and P&L schedules for the purpose of statutory audit.
  • Performing monthly bookkeeping, monthly MIS for the client, quarterly TDS returns, and monthly GST returns.
  • Accountable for preparing the advance tax computations for the clients. Entities and ensuring the payment compliance as well.
  • Prepare the monthly TDS summary for clients, and be accountable for the quarterly TDS returns through CompuTax.
  • Supported in the closure of statutory audits of Indian entities, completed the tax audits.

Accounts Assistant

Talati & Talati Chartered Accountants
Jangpura
08.2017 - 01.2019
  • Successfully completed internal Audit of E pack polymers, Home Shop 18 and BDC Pvt Ltd.
  • Performed accounting for Farmland Premium Food L.L.P.
  • Preparation of vendor and customer account reconciliations, and follow-up for payments, as well.

Education

MBA - Finance

NMIMS
01.2024

Graduation - B.Com

University of Delhi
01.2017

XII -

Central Board on Secondary Education
01.2014

X -

Central Board on Secondary Education
01.2012

Skills

  • Financial accounting
  • MS Office
  • Compu Tax
  • Accounting standards
  • Financial analysis and reporting
  • Problem-solving
  • SAP, Tally
  • GST
  • Intercompany reconciliation
  • Balance sheet reconciliation

Languages

English Full Professional Proficiency, Hindi Full Professional Proficiency

Accomplishments

  • Successfully updated and prepared the new SOP's for the various processes.
  • Got Move the Dot recognition for outstanding contribution.
  • Recognized for providing support in the preparation of statutory Audit.

Timeline

Senior Executive- TAX (Business Process Solutions)

Deloitte South Asia LLP
11.2021 - Current

Executive- Accounts & Finance

Tokyo Consulting Firm Pvt Ltd
01.2019 - 11.2021

Accounts Assistant

Talati & Talati Chartered Accountants
08.2017 - 01.2019

MBA - Finance

NMIMS

Graduation - B.Com

University of Delhi

XII -

Central Board on Secondary Education

X -

Central Board on Secondary Education
Chandan Verma