1. BHUWAN VARMA
Job Objective
To serve 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
RECEIVED ACCOUNTANT TECHNICIAN CERTIFICATE in 2009 from ICAI
Completed CA (Inter) in Nov 2002 from ICAI.
Diploma In Tally ERP From Institute of professional accountants,Laxminagar.in 2013
B.COM(HONS) from Delhi Unniversity,1st
Division in 2001
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 organizatio.
Maintaining cordial client relations and coordinating with top management for audit assignments.
2. 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.from Suneha Institute Raja Garden,New delhi
2months certificate course on Tally Erp 9 from Institute of professional accountants in
2013
Passed out from Cambridge foundation School.in 1998,New Delhi
EXPERIENCE SUMMARY
(1) Currently working with Sand Martin Consultant Pvt Ltd.
(2) Volunteer at salvos store,(Perth Australia)
(Nov 2013 to Mar 2014)
(3) July 2010—June 2011.
RITES LTD as Accountant. (Gurgaon)
(4) Feb 2008---Dec 2008
Indian Express Newpaper (Noida) as Finance Executive
(5) May 2007—Oct 2007
GE (Money) as Finance Executive.(Gurgaon)
(6) June 2004—May 2007
Worked with DS Nagpal & Associates as Accounts Executive.
(7) Apr 2003—Jan 2004
Vishvadeep & Company as Accounts Executive.
(8) 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.
Tally ERP 9
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 9818932226,9717020294
