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Finance Professional with 5 Years' Experience

Varun Shrivastava has over 5 years of experience in finance and accounting roles handling accounts payable, accounts receivable, and operational efficiencies. He currently works as an accounts officer at Stage Craft Proprietor where he manages month-end closures, cash flow, employee expenses, and provides monthly management reports. Previously he held roles at AON India and Genpact India involving general ledger accounting, order to cash processes, and ensuring compliance. Varun has a Bachelor of Commerce degree and is proficient in ERP systems like SAP and accounting packages like MS Excel.

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sujata banerjee
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68 views3 pages

Finance Professional with 5 Years' Experience

Varun Shrivastava has over 5 years of experience in finance and accounting roles handling accounts payable, accounts receivable, and operational efficiencies. He currently works as an accounts officer at Stage Craft Proprietor where he manages month-end closures, cash flow, employee expenses, and provides monthly management reports. Previously he held roles at AON India and Genpact India involving general ledger accounting, order to cash processes, and ensuring compliance. Varun has a Bachelor of Commerce degree and is proficient in ERP systems like SAP and accounting packages like MS Excel.

Uploaded by

sujata banerjee
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as DOCX, PDF, TXT or read online on Scribd

Mobile : +91 9899123876 E-mail : [Link]@gmail.

com

PROFESSIONAL
Finance & Accounting professional with 5 years of experience in P2P, Account Payable, Accounts
Receivable Payable, Improving Operational Efficiencies, Excellent interpersonal, communication and
analytical skills with demonstrated abilities in customer relationship management and continuous
improvement.

Work Experience (Starting from Current Job)

Organization Duration Role description


Stage Craft Proprietor Dec' 17 to Apr Accounts officer handling AP and AR, employee expense
2020 reimbursements, BRS, Sales Accounting and Scheme Claim
Management
AON India Oct' 16 to AR, AP, Inventory Management and stakeholder management
Nov’17
Genpact India Feb’15 to AP, Invoice Processing, Payments and travel & expenditure
May’16

CORE COMPETENCIES
Credit Management Revenue Assurance Risk Analysis
Accounts Receivable Account Payable Inventory Managemnet
SOX Compliance Employee Expense Settlement Order to Cash (O2C)
Team Leading Stakeholder Management

Work Experience
Stage Craft Proprietor 2017 – 2020
AR & AP

 Month-end closure, Posting accrual entries, Prepayment entries and adjustment


entries.
 AR and AP reviews for cash flow management
 Employee expense reviews and audits
 Bank reconciliations and suspense ledger clearance
 Monthly sales and purchase MI for management
 Audit support

AON India 2016 – 2017


General Ledger accounting:
 Month-end closure, Posting accrual entries, Prepayment entries and adjustment
entries.
 Posting ad-hoc journlas based on onshore requirement during month end.
 Ensuring compliance within SOX controls.

Accounts Receivables:
Cash Application, Billing & Reporting
 Trackingofpaymentsreceivedin various bankaccounts andapplyingthem tothe
respectivecustomer’s invoices and recognize the revenue on time.
 Follow up with the respective collectors / CSR for Unapplied and Unidentified.
 Ensure no Unapplied / On Account / Unidentified cash in AR Ledger without
genuine reasons.
 Perform Invoice Adjustments, Write offs, Chargebacks and miscellaneous
payments.
 Prepare Daily, Weekly and Monthly MIS Reports for Onshore and Offshore
management.
 Handledproblematiccustomersaccountingandreconciliationsandmadesurethattherevenuecollected.
 PrepareLevelwisereportstoreconciletherevenueforeachmonth.
 Work on the accrued income aging report to review >180 days due.
 Calls withtheServicedeliveryteam onmonthly basisto
discusstheunbilledinvoicesandthereasons.

P2P Operations: Genpact 2015- 2016

Cash Application, Billing & Reporting

 Preparing Ageing Report and Payment Report on weekly basis


 Processing invoices in ERP(Maconomy, SAP)
 Trackingofpaymentsin various accounts andapplyingthem tothe
respectivevendor’s invoices and recognize the expenditure on time.
 Follow up with clients for Unapplied and Unidentified credits.

Awards & Recognitions: -

 Received "Best Performer” award 2 times for preparing process manuals and
100% accuracy inreconciliation
 Recognized by management for timely completion of statutory audit

EDUCATIONAL CREDENTIALS

Bachelor of Commerce
2013

IT SKILLS

ERP : SAP, Maconomy & TBA

: Experience in Aspen- Cloud based invoice auditing and processing tool

Packages : MS Excel, Word & PowerPoint and Adobe CC

PERSONAL DOSSIER

Date of Birth : 06th April 1989

Marital Status : Unmarried

Gender : Male

Nationality : Indian

Languages Proficiency : English and Hindi


Date:
Place:

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