1. Accounts & Finance Professional
PA VARSHAN
Mob. No.: 9884433423
Place : Chennai
e-mail : Pa.varshan@gmail.com
Objective: To apply my accounting experience to a role in project accounting, and further develop
my skills across different accounting areas to maximize my expertise and efficiency in the position
Professional Skills:
→ Excellent Organization Skills.
→ Excellent Accounting Systems Skills.
→ Excellent Leadership Skills.
→ Work Effectively With Peers & Senior Mgmt.
→ Strong accounting knowledge and background.
→ Detail oriented and efficient
→ Strong analytical ability.
Work Experience Details:- Total Work Experience: - 14 years.
• VIT University. ( Chennai Campus )
Vandalur kelambakkam Road ,Chennai as a post “Sr. Executive Accountant ” Dated 11th
Feb 2015
to till date.
Job Profile:-
Monitoring daily Cash, DD & Bank Collection & Ensure that its tally with University ERP.
Ensure that all payments to staffs & faculties got approval from AO or PRO VC
Receiving purchase bills from purchase department after ensuring that it got VP, AVP &
respective deen’s approval.
Clubs & DST Project’s Control.
Monthly Service tax Calculation,TDS calculation & Deduction, ESI & PF Checking Etc
Timely Computation, Payment &Filling Quarterly e-TDS Return & Issue Form16 &16A Certificate.
Monitoring academic & hostel fees collection during April to June. Etc
Manage general ledger, accounts payable, accounts receivable, sales, cash management,
investment, fixed asset activities.
Finalization of Account & Prepare Trail Balance, P& L, Balance Sheet.

2. Monthly Salary computation & payment.
Handling Group of Companies internal transactions & Personal Accounts of Managing
Directors with the Banks & Computation of Income Tax.
Handling foreign remittance transaction & Liaison with Bank & Govt. Authorities.
Monitoring the Actual performance, profitability and variance analysis.
• Hexagon Nutrition Pvt. Ltd. ( Nutrition product )
MEPZ , Tambaram ,Chennai as a post “Sr. Executive Accountant” Dated 05st
Dec 2012 to
Jan 2015.
Job Profile:-
Manage general ledger, accounts payable, accounts receivable, sales, cash management,
investment, fixed asset activities.
Finalization of Account & Prepare Trail Balance, P& L, Balance Sheet.
Computation, payment & Filling return of Sales tax ,Service Tax, IT, PF, Advance Tax.
Timely Computation, Payment &Filling Quarterly e-TDS Return & Issue Form16 &16A Certificate.
Monthly Salary computation & payment.
Handling Group of Companies internal transactions & Personal Accounts of Managing
Directors with the Banks & Computation of Income Tax.
Preparing MIS reporting to Managing Director & Profit Screening of Partners.
Daily Multiple Bank Accounts Reconciliation & Handling daily Banking
Transactions.
Preparation of monthly MIS and Financial statements to the management.
Handling a team of Account Executives & Coordination to CA for Audit & other
statutory compliances.
Handling foreign remittance transaction & Liaison with Bank & Govt. Authorities.
Monitoring the Actual performance, profitability and variance analysis.
Ensure day to day processes are run as per defined procedure notes and policies.
Preparation of Budgets and various budgetary control reports.
• T G I PACKAGING PVT LTD (Corrugated Box manufacturing company)
Chennai, as a Post of “ Executive Accountant ” Dated- Aug 07 to Nov.12
Job Profile:-
Finalization of Account & Prepare Trail Balance, P& L, Balance Sheet of clients.
Preparation of e-TDS Return under various TDS section & Preparing form 16 & 16 A.
Preparing detail of documents for Scrutiny assessment of Income Tax & Service Tax.
Computation of Income Tax, Service Tax, VAT, CST, Professional Tax & Filling Returns.

3. Tax Audit, Statutory Audit & Internal Audit of Companies Account of Clients & Preparing
Audit Reports and MIS Report for Management.
Handling NGO & Trust Accounting. Managing team of Accountants for smooth & timely execution
of various Accounting ,Taxation & Auditing processes.

4. Academic Qualification :-
1. Master of Commerce(M.com)( 2012) Undergoing
Madras University, Chennai.
2. Bachelor of Commerce(B.com)( 2002)
Guru Nanak College Madras University, Chennai.
Secured First Class.
3. HSC Passed from Chennai (1999)
Secured First Class.
4. SSC Passed from Chennai (1997)
Secured First Class.
Computer Skills:-
• Computer Packages:- Ms-Office 2007(Word, Excel, PP)
• Accounting Software: - Tally 7.2 & 9 & Tally ERP 9, JD Edward
Personal Information
Name : PA VARSHAN
Address : Plot No -2, Dhenupureeswar Flat,
Jothi Nagar First Street, Nuthencheri,
Madambakkam , Chennai-600126
Contact No : 9884433423/7299533955
E-Mail ID : pa.varshan@gmail.com
Date of Birth : 04th
Sep 1981.
Marital Status : Married
Languages Speaking : English, Tamil, Hindi, .
Hobbies : Reading, Playing Chess.
Current CTC : Rs. 4.50 Lacks Per Annum
Expected CTC : Rs. 5.50 Lacks per Annum

5. Place: CHENNAI. Signature

6. Place: CHENNAI. Signature