際際滷

際際滷Share a Scribd company logo
: H.No.232/71 A2 Tejab Mill
Compound Opp. R K Banquet
G. T Road, Ghaziabad
 (+91) 9811362918
: varungoelca@yahoo.co.in
VARUN GOEL
PROFESSIONAL SNAPSHOT
 Qualified CA with 10+ years of experience in the area of Finance & Accounts.
 Currently working with Ramboll India Pvt. Ltd. as Manager Finance & Accounts.
 Experienced in all accounting & finance functions.
FUNCTIONAL SKILLS:
 Accounts & Finance  Financial Planning & Analysis
 Controlling  Budgeting & Forecasting
 Receivables & Payables  Variance Analysis
 MIS  Audit Co-ordination
 Consolidation  Management Reporting
 Excellent understanding in Accounts Payable, General Ledger, formulating budgets, Variance
analysis, Consolidation, MIS and implementing systems/procedures, conducting ageing
analysis, preparing key reports to exercise financial control and enhancing overall efficiency of
the organisation.
 Possess strong planning & relationship management skills providing vital contribution in
running of the company.
ORGANISATIONAL SCAN
Manger Finance with Ramboll India Pvt. Ltd. (Sept14 onward)
 Led the transition from Legacy to ERP system during Q3 2014 for the Business Unit.
 Budgeting & Forecasting for the Finance Shared Services.
 Preparation of High Level Management reports such as Flash Reports, MD Reports, Leadership
Meeting 際際滷s and Board Meeting Material.
 Preparation of the Management deck for roll out of monthly results.
 Elimination of Intercompany Cost and Revenue.
 Consolidation of all the Entities on monthly basis (Across Multiple Geographies and Currencies)
using Cognos Controller.
 Inter Company Reconciliations.
 Accounting for Finance Shared Services.
 Cost Allocation Process in different business units.
 Fixed Assets Capitalization (after Validating Invoices with 3 Way Match P.O Systems
 Preparing Monthly Balance Sheet reconciliations along with schedules such as Fixed Assets,
Current Assets & Liabilities, Other Current Assets and Liabilities.
 Responsible for the Audit of Consolidated Accounts of Ramboll India.
 Compliance on Group Reporting Deadlines indicating the key performance during the month.
 Variance Analysis between the actual vs budgeted, actual vs forecasted and forecasted vs
budgeted results.
 Internal / Statutory audit.
 Monitoring bills receivables after invoicing to debtors, conducting ageing analysis & reviews
with Project Management team with an aim to keep receivables under control.
 Mid-month Review.
Lead Assistant Manager with EXL Services (Jul11 to Sep14)
 Variance analysis of the deviations & highlighting, reporting key deviations and trend analysis
of the deviations.
 Create value addition in the Business unit to ensure minimal deviations from forecast.
 Preparing & maintaining statutory books of accounts (related to EXL US & UK Entities) and
reconciliation of financial statements in compliance with the norms.
 Analysing & presenting a true and fair view of the financial position of the Business Unit
Responsible by way of timely preparation of various reports to enable decision making.
 Overseeing controls for advance payments & analysis with average consumption.
 Monitoring bills receivables after invoicing to debtors, conducting ageing analysis & reviews
with Project Management team with an aim to keep receivables under control.
 Ensuring that all payments are made to suppliers within the stipulated timeframe and managing
accounts payable within the pre-set parameters.
 Accurate closure of books on monthly, quarterly & yearly basis.
 Provided tendering support to BU Marketing entailing cash flow, risk review, contractual terms
and conditions.
Deputy Manager with SMR Automotive Systems India Ltd. (Dec09 to Feb11)
 Consolidation of all the Entities on monthly basis (Across Multiple Geographies and
Currencies).
 MIS reports.
 Inter Company Reconciliations.
 Variance analysis between budget and actual numbers.
 Internal / Statutory audit.
 Budget.
Deputy Manager with River Engineering Pvt. Ltd. (May08 to Nov09)
 Responsible for the overall accounting function of the company (Including Accounts Payable,
Accounts Receivable, General Ledger, various taxes such as VAT and Excise and Internal
Controls).
 MIS reports.
 Stock Statement to Banks, Term Loan facilitation from banks.
Asst. Manager with D S Group (Nov07 to May08)
 Consolidation of all the Entities on monthly basis (Across Multiple Geographies and
Currencies).
 MIS reports.
 Inter Company Reconciliations.
 Variance analysis between budget and actual numbers.
 Statutory audit.
CMC Limited (a TCS Co.) as Sr. Executive Finance (Jan05 to Oct07)
 Responsible for the accounting of CMC USA and CMC Middle East entities.
 Arranging Forex Payment from Bank for the travellers travelling abroad for the project work.
 Filling of project development reports to RBI.
 Statutory Audits for CMA USA and CMC Middle East.
 MIS reports.
 Intercompany Reconciliations.
STRENGTHS
 Result-oriented with strong leadership skills with in-depth knowledge of Systems and
Processes. Excellent Communication and Interpersonal skills and adept at working with
Leadership and Cross functional teams with innate ability to think logically and analytically and
diagnose problems and provide solutions.
 Demonstrated excellent commitment as a thorough TEAM Player by acting as mentor for new
recruits who joined the team by charting training programmes and doing knowledge transition
in phased manner to ensure seamless transition.
 Seasoned and consummate professional with exceptional track record of streamlining process
workflows and eliminating NVAs.
 Flexibility and Adaptability.
 Learning Agility.
 Passionate about Work.
 Work under strict pressure and deliver the results.
NOTABLE ACCOMPLISHMENT
 Month end book closure shrunk by 2 day (to 4 working days post month close) without any
increase in the existing resources structure by systematically planning and monitoring all
closing activities & devising a close calendar for adherence which had no precedence (in
Ramboll).
 Implementation of the AGIS Module (for the accounting of Inter Company Transactions) (in
EXL).
 Reduction of Accruals in excess of $100K on Technology front by closely interacting with Tech
Team and improving upon Margins (in EXL).
 Clean Audits for 2012 and 2013 conducted by E&Y (Statutory Audit and SOX testing) and no
audit adjustment entries impacting P&L done (in EXL).
 Facilitated the conduct of FA Internal Audit in US Geography for the 1st time without any
significant audit observations (in EXL).
 Nominated as the Core Team Member for the Shared Services Project of the Company (in EXL).
 Was awarded the Best Employee of The Quarter in Q1-2014 (in EXL).
ACADEMIC QUALIFICATION
 Associate Chartered Accountant (ACA) in May 06 from the Institute Of Chartered Accountants
of India.
 B.Com (Hons) from, University of Delhi in 2000.
 Class XII from DAV Public School in 1996.
COMPUTER PROFICIENCY
 Accounting tools : Tally & Oracle 11i
 Office Automation tools : Office2010, Word 2010, Excel 2010, PowerPoint 2010 etc
 Consolidation tools : Cognos Bi
HOBBIES
 Reading Comics, Music and Travelling.
PERSONAL DOSSIER
Date of Birth :5th
January, 1979
Fathers Name : Suresh Chand Goel
Linguistic Abilities : English, Hindi
Marital Status : Married
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CV Varun Goel

  • 1. : H.No.232/71 A2 Tejab Mill Compound Opp. R K Banquet G. T Road, Ghaziabad (+91) 9811362918 : varungoelca@yahoo.co.in VARUN GOEL PROFESSIONAL SNAPSHOT Qualified CA with 10+ years of experience in the area of Finance & Accounts. Currently working with Ramboll India Pvt. Ltd. as Manager Finance & Accounts. Experienced in all accounting & finance functions. FUNCTIONAL SKILLS: Accounts & Finance Financial Planning & Analysis Controlling Budgeting & Forecasting Receivables & Payables Variance Analysis MIS Audit Co-ordination Consolidation Management Reporting Excellent understanding in Accounts Payable, General Ledger, formulating budgets, Variance analysis, Consolidation, MIS and implementing systems/procedures, conducting ageing analysis, preparing key reports to exercise financial control and enhancing overall efficiency of the organisation. Possess strong planning & relationship management skills providing vital contribution in running of the company. ORGANISATIONAL SCAN Manger Finance with Ramboll India Pvt. Ltd. (Sept14 onward) Led the transition from Legacy to ERP system during Q3 2014 for the Business Unit. Budgeting & Forecasting for the Finance Shared Services. Preparation of High Level Management reports such as Flash Reports, MD Reports, Leadership Meeting 際際滷s and Board Meeting Material. Preparation of the Management deck for roll out of monthly results. Elimination of Intercompany Cost and Revenue. Consolidation of all the Entities on monthly basis (Across Multiple Geographies and Currencies) using Cognos Controller. Inter Company Reconciliations. Accounting for Finance Shared Services. Cost Allocation Process in different business units. Fixed Assets Capitalization (after Validating Invoices with 3 Way Match P.O Systems
  • 2. Preparing Monthly Balance Sheet reconciliations along with schedules such as Fixed Assets, Current Assets & Liabilities, Other Current Assets and Liabilities. Responsible for the Audit of Consolidated Accounts of Ramboll India. Compliance on Group Reporting Deadlines indicating the key performance during the month. Variance Analysis between the actual vs budgeted, actual vs forecasted and forecasted vs budgeted results. Internal / Statutory audit. Monitoring bills receivables after invoicing to debtors, conducting ageing analysis & reviews with Project Management team with an aim to keep receivables under control. Mid-month Review. Lead Assistant Manager with EXL Services (Jul11 to Sep14) Variance analysis of the deviations & highlighting, reporting key deviations and trend analysis of the deviations. Create value addition in the Business unit to ensure minimal deviations from forecast. Preparing & maintaining statutory books of accounts (related to EXL US & UK Entities) and reconciliation of financial statements in compliance with the norms. Analysing & presenting a true and fair view of the financial position of the Business Unit Responsible by way of timely preparation of various reports to enable decision making. Overseeing controls for advance payments & analysis with average consumption. Monitoring bills receivables after invoicing to debtors, conducting ageing analysis & reviews with Project Management team with an aim to keep receivables under control. Ensuring that all payments are made to suppliers within the stipulated timeframe and managing accounts payable within the pre-set parameters. Accurate closure of books on monthly, quarterly & yearly basis. Provided tendering support to BU Marketing entailing cash flow, risk review, contractual terms and conditions. Deputy Manager with SMR Automotive Systems India Ltd. (Dec09 to Feb11) Consolidation of all the Entities on monthly basis (Across Multiple Geographies and Currencies). MIS reports. Inter Company Reconciliations. Variance analysis between budget and actual numbers. Internal / Statutory audit. Budget. Deputy Manager with River Engineering Pvt. Ltd. (May08 to Nov09) Responsible for the overall accounting function of the company (Including Accounts Payable, Accounts Receivable, General Ledger, various taxes such as VAT and Excise and Internal Controls). MIS reports.
  • 3. Stock Statement to Banks, Term Loan facilitation from banks. Asst. Manager with D S Group (Nov07 to May08) Consolidation of all the Entities on monthly basis (Across Multiple Geographies and Currencies). MIS reports. Inter Company Reconciliations. Variance analysis between budget and actual numbers. Statutory audit. CMC Limited (a TCS Co.) as Sr. Executive Finance (Jan05 to Oct07) Responsible for the accounting of CMC USA and CMC Middle East entities. Arranging Forex Payment from Bank for the travellers travelling abroad for the project work. Filling of project development reports to RBI. Statutory Audits for CMA USA and CMC Middle East. MIS reports. Intercompany Reconciliations. STRENGTHS Result-oriented with strong leadership skills with in-depth knowledge of Systems and Processes. Excellent Communication and Interpersonal skills and adept at working with Leadership and Cross functional teams with innate ability to think logically and analytically and diagnose problems and provide solutions. Demonstrated excellent commitment as a thorough TEAM Player by acting as mentor for new recruits who joined the team by charting training programmes and doing knowledge transition in phased manner to ensure seamless transition. Seasoned and consummate professional with exceptional track record of streamlining process workflows and eliminating NVAs. Flexibility and Adaptability. Learning Agility. Passionate about Work. Work under strict pressure and deliver the results. NOTABLE ACCOMPLISHMENT Month end book closure shrunk by 2 day (to 4 working days post month close) without any increase in the existing resources structure by systematically planning and monitoring all
  • 4. closing activities & devising a close calendar for adherence which had no precedence (in Ramboll). Implementation of the AGIS Module (for the accounting of Inter Company Transactions) (in EXL). Reduction of Accruals in excess of $100K on Technology front by closely interacting with Tech Team and improving upon Margins (in EXL). Clean Audits for 2012 and 2013 conducted by E&Y (Statutory Audit and SOX testing) and no audit adjustment entries impacting P&L done (in EXL). Facilitated the conduct of FA Internal Audit in US Geography for the 1st time without any significant audit observations (in EXL). Nominated as the Core Team Member for the Shared Services Project of the Company (in EXL). Was awarded the Best Employee of The Quarter in Q1-2014 (in EXL). ACADEMIC QUALIFICATION Associate Chartered Accountant (ACA) in May 06 from the Institute Of Chartered Accountants of India. B.Com (Hons) from, University of Delhi in 2000. Class XII from DAV Public School in 1996. COMPUTER PROFICIENCY Accounting tools : Tally & Oracle 11i Office Automation tools : Office2010, Word 2010, Excel 2010, PowerPoint 2010 etc Consolidation tools : Cognos Bi HOBBIES Reading Comics, Music and Travelling. PERSONAL DOSSIER Date of Birth :5th January, 1979 Fathers Name : Suresh Chand Goel Linguistic Abilities : English, Hindi Marital Status : Married