Varun K. Email and Phone Number
Working as a Deputy Manager at RHI Magnesita, I have over 9 years of expertise in finance month-end closing within the Shared Services consulting industry. I have managed and performed various activities related to Record-to-Report, such as preparing and posting journal entries, accruals, prepaids, reclassifications, bad debt provision, and intercompany reconciliations. I have also handled retail bank fees, cash sales posting, and closing open items, ensuring accuracy and timeliness.In addition, I have demonstrated strong capabilities in journal preparation, Adhoc reporting, and inventory reporting by brand, as well as revenue recognition and intercompany netting. I have proficient skills in SAP, Blackline, and Excel, and I have equipped myself with automation skills to enhance efficiency and quality. I hold a background in Economics Honours, MPA, and an MBA in Accounting and Finance from Indira Gandhi National Open University. I am passionate about delivering excellence in finance and accounting, and I am open to collaboration or opportunities in this field. You can reach me at vrnkashyap@outlook.com.
Rhi Magnesita
View- Website:
- rhimagnesita.com
- Employees:
- 5226
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Deputy ManagerRhi Magnesita Nov 2023 - PresentGurugram, Haryana, India• Conducting Bank Reconciliation, Balance Sheet Schedules, and providing strategic open items clearing recommendations to AR and AP teams.• Provide an end to end support to the onshore stakeholders with adhocs and monthly MIS reporting i.e., GLs movement.• Responsible for Monthly end closing activities including preparation of accruals, prepayments & adhoc journals.• Review preliminary P&L GLs for reclass journals • Provide support for Internal and External Audit• Prepare the Schedules for monthly reporting.• Preparation and reconciliation of Intercompany recs., booking of journals and invoices of intercompany as per US and UK GAAP.• Conduct the weekly meeting between the AR, AP, RTR and treasury member for smooth functioning.• Approve the journals for posting.
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Assistant ManagerGenpact Oct 2021 - Oct 2023Gurugram, Haryana, India• Performing overall Month end activities. • Performing Quarterly and Year end activities.• Intercompany Rebill Raise and Approving. • Retail posting and clearing of open items.• Preparing & Postings of Journal entries. • Preparing & Postings of Accruals and prepaids.• Preparing & Postings of reclass based at GL, Profit center and cost center. • Preparing & Postings of Intercompany accruals.• Preparing & Postings of Bad debt provision. • Preparing reconciliations for balance sheet accounts.• Preparing Intercompany reconciliations. • Preparing Reporting Packages like Intercompany, Inventory & Trade Accounts.• Prepare and Update SOP (Standard Operating Procedure) as needed. • Handling Day to day accounting transactions.• Preparing and posting revenue recognition. • Doing Inbound and Outbound Netting.• Always available to provide support to clients as and when required.• Assist in Internal and External Audit. -
Management TraineeGenpact Jun 2019 - Oct 2021
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Senior Account ExecutiveCorona Group Of Companies Apr 2018 - May 2019Gurgaon, Haryana, IndiaDeepshri Maintenance services Pvt. Ltd• Record day-to-day financial transactions accurately and timely.• Reconcile the banks accounts and resolve any discrepancies.• Prepare and process invoices, bills, and payments.• Assist in the internal and external audit• Monitors accounts receivable and accounts payable and prepare the aging.• Ensuring frequent follow ups with clients for non- payments, delayed payments and other irregularities.• Getting the cheques, cash and bank vouchers ready when needed.• Prepare vouchers and commitment forms for the computerized system and input into the system
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Account ExecutiveSiyavendansh It Service Pvt Ltd May 2015 - Feb 2018Delhi, India• Perform the month end activities, Quarterly end activities and Year end activities.• Post the accruals, prepaid and adhocs journals in the month end.• Provide support to senior management for various activities.• Update the sales and purchase register at month end.• Supported and involved in customer account reconciliations and follow up with the clients for pending payments.• Interacted with clients/vendors and provided them with information regarding the various services of the company.• Preparation and Reconciliation of Balance Sheet.• Booking of journal entries for interest, rent, salaries and Transfers, Forex etc. Conducting the preparation and reconciliation of balance sheets and cash flow statements, delivering comprehensive reports to the management.
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AccountantNational Association For The Blind, Delhi Sep 2011 - Mar 2015Delhi, India
Varun K. Education Details
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Public Administration
Frequently Asked Questions about Varun K.
What company does Varun K. work for?
Varun K. works for Rhi Magnesita
What is Varun K.'s role at the current company?
Varun K.'s current role is Immediate joiner| Deputy Manager@RHI Magnesita| ex-Genpact | MBA | RTR | Record to report | Lean Six Sigma.
What schools did Varun K. attend?
Varun K. attended Indira Gandhi National Open University, Indira Gandhi National Open University, Delhi University.
Who are Varun K.'s colleagues?
Varun K.'s colleagues are Sipho Gorate, Franz Meiss, Ivanil Luciano Luciano, Nadja Broschek-Sturath, Rodrigo Tadeu Gonçalves Silveira, Luiz Tadeu Tadeu, Abhijit Dey.
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