Varun A.

Experience

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  Capgemini

  Sept 2014 - Jul 2017

  Associate

  -Handling Exceptions cases encountered by invoice processing team-Processing vendor invoices on time.-Reconciliation of vendor statement-Receiving queries through Vendors and Buyers and coordinating with processing team on solving the queries efficiently.- Settling issues related to Retention, Bank guarantees and Performance bank guarantees,Work contract tax.- Working on various Transaction codes on SAP for settling the payment of vendors- Coordinating with the clients to ensure smooth functioning of the work- Prioritize and escalate issues when ever required. Show less

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  Kotak Mahindra Bank

  Jun 2018 - Aug 2018

  Intern

  -Booking of foreign exchange deals in system after receiving request from client-Receiving clients details from the branch office and analyzing whether client is dealing in foreign exchange or not

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  Flipkart

  Feb 2019 - Apr 2019

  Intern

  -Controls inventory levels by conducting physical counts; reconciling with data storage system.-Administering stock control of consumables.-Keeping stock control systems up to date and make sure inventories are accurate

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  Kimberly-Clark

  Sept 2019 - Jun 2022

  Finance Executive

  • Processing of customers claims for secondary schemes, unloading charges, damage claims, salesman salary and expenses.• Monitor and analyze monthly operating results against budget.• Processing full & final settlement of inactive customers.• Participating in budgeting processes.• Analysis of financial data and determine Active/Inactive customers.• Checking whether Customer as submitted GSTR-1 and debiting the amount from his account in case of non-submission.• Preparing Monthly MIS for Trade spends, customer code creation, F&F, NOC status.• Collaborate with all relevant teams to design and implement improvement in project either by using tools or process redesign.• Provide assistance to external /internal auditors in audit.• Conducting training sessions for sales team across locations in new or changes in process. Show less

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  Welltec

  Jul 2022 - Jan 2024

  • Controlling monthly financial reporting from affiliates and branches.• Supervise and ensure the timely close of all legal entity books of accounts each month.• Collaborate with various department to develop Quarterly Budget and forecast. • Ensuring entities complies with all Policies, Procedures and Guidelines.• Reviewing Bank reconciliation and performing inter-co reconciliations.• Tracking, reporting, and analyzing budget variances.• Periodical scrutiny of key ledgers• Develop and keep updated, SOPs for business processes and accounting policies to maintain and strengthen internal controls.• Dealing with external auditor queries.• Preparation of MIS report Show less

  • Financial Controller

    Jul 2022 - Jan 2024

  • Financial Controller

    Jul 2022 - Jan 2024
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  EnerMech

  Jan 2024 - now

  Senior Finance Controller