Summary
Overview
Work History
Education
Skills
Accomplishments
Personal Information
Timeline
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VARUN SAHNI

VARUN SAHNI

New Delhi

Summary

Associate Manager with extensive experience in general accounting operations and team handling. Currently leading 8-member team at HCL Technologies, managing bank postings, reconciliations, statutory reporting, Cash Actuals and forecasting and intercompany transactions. Previously managed a 5-member team at Accenture, handling client queries and critical reconciliations. Skilled in automation ideas, forecasting, and communication. Career goal includes leveraging expertise to drive financial efficiency and innovation within dynamic organizations.

Overview

13
13
years of professional experience

Work History

Assistant Manager

JLL
Gurugram
07.2025 - Current
  • Currently working here as an Accounting Manager.
  • Working with team members to clear the prepay balance.
  • Checking the daily cash log.

Associate Manager

HCL Technologies
08.2021 - 07.2025
  • Currently handling a team of 8-member team & assisting them with challenges faced during their day-to-day work.
  • Sitting with and to resolve the queries.
  • Performing/Reviewing bank posting through SAP FEBA, preparing cash actual and forecast, preparing trial balance, checking intercompany accounts, preparing reconciliation for prepaid, accruals, bank recon, VAT recon.
  • Reviewing all the statutory reports that are required to be submitted to the reporting authority (GUS, NBP).
  • Preparing the VAT for the month and preparing the xml files and submitting the same to the VAT authorities.
  • Preparing the Cash Actuals & Forecast for every month.
  • Preparing the Assets creation form and sharing the same with corporate.
  • Checking the closing inventory balance.
  • Checking the audit queries received from BDO and replying on the same in the BDO portal.
  • Reviewing the intercompany balances.
  • Reviewing open item file and checking that if any item which is open is cleared by month end and taking proper action to clear the item.
  • Also coordinating with AP and AR lead to check they are in line.
  • Posting month end journal for the team (payroll entries), checking employee expenses are paid and preparing SAP vs concur report.
  • Leading the governance calls.
  • Uploading the sales data into SAP.
  • Calculating the IC loan calculation and renewing the loan.
  • Checking the Interco Loan & Interest

General Accounting ops Analyst

Accenture
01.2017 - 01.2021
  • Was handling team of 5-member, handled client queries, preparing & publishing daily dashboard
  • Performed critical reconciliation for banks.
  • Conducted periodic project review.
  • Audited & maintained accurate & timely project reporting.
  • Reviewing and preparing the recon in Cadency.

Articled trainee

Gianender & Associates
01.2013 - 01.2015
  • Prepared reports to assist with Audit, maintained records and files to furnish reliable documentation.
  • Reviewed customer accounts to identify & resolve irregularities, maintained & enhanced internal controls to preserve confidentiality of records

Education

Master in Commerce -

IGNOU
12.2021

CA Inter -

ICAI
12.2013

Bachelor of Commerce -

Delhi University
12.2012

ST. Michael School - Commerce

ST. Michael School
12.2009

Skills

  • Automation
  • Quick learner
  • Forecasting
  • Team handling
  • Communication
  • Customer Service
  • Account reconciliation
  • SAP financial reporting
  • VAT submission
  • Trial balance preparation
  • Audit coordination
  • Team leadership
  • Query resolution

Accomplishments

Scored 60+ in tax and accounts in CA-Inter

Personal Information

Timeline

Assistant Manager

JLL
07.2025 - Current

Associate Manager

HCL Technologies
08.2021 - 07.2025

General Accounting ops Analyst

Accenture
01.2017 - 01.2021

Articled trainee

Gianender & Associates
01.2013 - 01.2015

Master in Commerce -

IGNOU

CA Inter -

ICAI

Bachelor of Commerce -

Delhi University

ST. Michael School - Commerce

ST. Michael School

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