Varun Kumar M
Chennai
Summary
Finance professional with strong expertise in financial reporting, tax compliance, and balance sheet reconciliation. Experienced in journal entries, intercompany transactions, and month-end close processes. Skilled in SAP and Excel, with a detail-oriented and analytical mindset. Proven track record of supporting audits and ensuring accurate, timely financial data.
Overview
3
3
years of professional experience
1
1
Certification
Work History
Associate – Record to Report
Accenture Services Pvt Ltd
Chennai
09.2024 - Current
- Prepared and validated VAT compliance packages for the APAC and EMEA regions, ensuring adherence to local tax regulations.
- Prepared accurate Intrastat reports for EU regions, ensuring proper classification of intra-EU goods movements.
- Managed monthly tax calculations and supporting schedules to ensure compliance with both local and international tax regulations.
- Conducted AP preponement activities to ensure accurate tax code booking and compliance with applicable tax regulations.
- Addressed inquiries from the PWC team and legal entity owners, providing timely and accurate information to ensure seamless operations and compliance.
- Performed balance sheet reconciliations to align general ledger accounts with GST/VAT returns and sub-ledger reports, ensuring accuracy and compliance in financial reporting.
- Engaged with legal entity owners to address open items through journal entry reclassifications, optimizing financial reporting precision and maintaining proper account alignment.
Associate – Financial Management and Reporting (FMR)
Mindsprint (Olam)
Chennai
09.2022 - 09.2024
- Maintained accurate accounting records, and prepared detailed journal entries in compliance with financial standards and accounting principles..
- Prepared bank reconciliations, addressing discrepancies through client follow-ups for precise documentation.
- Led the issuance and acceptance of debit notes during month-end close to ensure accuracy in financial reporting.
- Collaborated with finance managers on intercompany reconciliations, resolving outstanding items effectively.
- Managed the fixed asset accounting process for a global organization, including asset creation, capitalization, depreciation, transfers, and disposals.
- Executed IO (Internal Order) and GR/IR (Goods Receipt/Invoice Receipt) runs at month-end to ensure timely cost allocation and transaction reconciliation.
- Prepared CWIP movement reports to monitor project costs and uphold accurate financial reporting.
- Facilitated year-end audits by providing detailed documentation and clear explanations to support audit efficiency.
Education
Bachelor of Commerce -
Guru Nanak College of Arts and Science
Chennai, Tamil Nadu05.2022
Sri Sankara Vidya Kendra Matric.Hr.School
05-2022
Sri Ram Dayal Khemka Vivekananda Vidyalaya Junior
Chennai05-2019
Skills
- Financial reporting and analysis
- Balance sheet reconciliation
- Journal entries and ledger management
- Intercompany reconciliation
- Month-end close processes
- Fixed asset management
- Audit support and compliance
- ERP systems (SAP, BlackLine)
- Advanced Microsoft Excel
- Client communication and stakeholder engagement
- Power BI dashboard preparation
Certification
Finance Executive Training Certificate, KPMG
Languages
Tamil
First Language
English
Upper Intermediate (B2)
B2
Telugu
Elementary (A2)
A2
Timeline
Associate – Record to Report
Accenture Services Pvt Ltd
09.2024 - Current
Associate – Financial Management and Reporting (FMR)
Mindsprint (Olam)
09.2022 - 09.2024
Bachelor of Commerce -
Guru Nanak College of Arts and Science
Sri Sankara Vidya Kendra Matric.Hr.School
Sri Ram Dayal Khemka Vivekananda Vidyalaya Junior
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