BHUWAN VARMA

Job Objective

To serve Multinational Company engaged in IT enabled service sector & to excel within & to

grow within the industry and to a successful part of Financial arena

Professional Synopsis

Preparing Yearly Budget and Reviewing periodically and analzing the Budget Vs Actual

Monitoring Operational Expenditure with Budget and work closely with commercial teams

Work with Accounting Function in closing some of month/year end Processes,audits.

Quarterly and Monthly Account Reconciliation

Daily preparion & Updating of Unsold Registers & coding of Paym,ent Recd from Vendors..

Possess sound Accounting Knowledge, Internal Auditing Knowledge.

Professional Qualification

Completed CA (Inter) in Nov 2002 from ICAI.

Areas of Expertise:

Accounts

Maintenance of Accounts and Finance under Computerized environment.

Finalization of Accounts ( Preparation of Balance Sheet, P&L Account, Trail Balance, MIS reports )

Maintenance of Cash & Bank accounts, Debtors & Creditors, Stock Register.

Age wise analysis of Debtors & Creditors.

Bank Reconciliation Statement.

Liaison with Banks, Coordinate with the auditors for preparation of Balance Sheet.

Auditing

Conducting verification of books of accounts, ensuring that financial statements prepared are both

reliable & in accordance with the norms.

Advising the management for ensuring better internal control system & compliance of legal

requirements.

Physical verification of Stock including Raw material, Finished Goods and Store Items at various

godowns.

Physical verification of Cash and Deposits.

Checking of Budget Vs Actual.

Checking of Bank Reconciliation Statements.

Verification of Inter-Unit Reconciliation of accounts.

Involved in Debtors and Creditors Management.

Area of Expertise:

Performed independently a full spectrum of accounting functions including audit of varied financial

accounts, reporting and documentation.

Monitoring and ensuring preparation of Bank Reconciliation Statements for reconciling Cash & Bank

balances involving active coordination with bank authorities.

Statutory, Internal and Depot Audit.

Responsibility of training, mentoring and supervising fresh articles in the firm.

Overall responsibility for the most prestigious assignment for the organization

Maintaining cordial client relations and coordinating with top management for audit assignments.

Academic Accolades

Bachelor of Commerce (Hon) from Delhi University.

2001 60.00%

6 weeks Certification Course on Tally ,4.5,5.4,6.3 and Preparation of Balance Sheet, Profit & Loss

account & Trial Balance etc.

EXPERIENCE SUMMARY

(1) AUG 2010 MAR 2011.

RITES LTD as Accountant. (Gurgaon)

(2) Feb 2008---Dec 2008

Indian Express Newpaper (Noida) as Finance Executive

(3) jan 2007 nov 2007

GE (Money) as Finance Executive.(Gurgaon)

(4) June 2004 May 2007

Worked with DS Nagpal & Associates as Accounts Executive.

(5) Apr 2003 Jan 2004

Vishvadeep & Company as Accounts Executive.

(6) July 1999 Aug 2002.

M/s Kansal & IMS & Company as Article Trainee.

IT Skills

Well versed with: ERP System - working in SAP Package.

MS Office (Excel, Word, Power Point), popular Accounting Software’s like Tally.

Internet Tools & Application Emails

Circulation Accounts ( Newspaper) Software.

Personal Details

Date of Birth : 14th December, 1980

Present Address : 233 h Mig DDA Flats Rajouri Garden.New delhi--110027

Permanent Address : Same as above

Father’s name : LATE Mr. Dinesh Varma

Languages known : English and Hindi.

Marital Status : Unmarried

Nationality : Indian

Mobile NO 981-***-****,971-***-****

EMAIL ADD : czoaaq@r.postjobfree.com

References and Supporting Documentation to Be Submitted Upon Request

Contact this candidate