Dear Sir/Madam,
Presently working with Rio Tinto, Gurgaon having post qualification experience of more than 14 years. I have
worked on different stream in providing Finance & Accounts (Consolidation, Conversion to IND AS, Cash Flow
Projection, Budgeting, MIS, Variance Analysis, Vendor Reconciliation, Finance & Treasury, ITR Filing, Income
Tax Case handling), Auditing and Assurance services (relating to conduct of internal audit, tax audit and statutory
audit) under the provisions of companies act, 2013. I qualified diploma in IFRS from ACCA, UK and also worked
on implementation of ERP system (Oracle & FCCS) as a team member and team lead for GL transition.
A person who is driven by challenges and do not shrink from demanding tasks. Equally comfortable in working
in team environment or individually and committed to the philosophy of life-time learning and continually seek
to upgrade skills and knowledge in work and non-work related areas. Intend to continuously add value to the
organization through professional knowledge.
Looking forward to an opportunity to work with yours esteemed organization. Please find enclosed brief resume
for your kind consideration.
Thank you for your time and consideration.
Yours sincerely
CA Rahul Varshney
Rahul Varshney
Qualified CA with commendable contribution in Finance, Reporting, Taxation,
MIS, financial Planning, Cash flow & rendering cost savings for the organization
with an aim to accomplish organizational goals
Targeting leadership assignments involves business restructuring, fund raising
[email protected] +91-8860215309
Key Skills Profile Summary
Competent Professional with more than 14 years of experience
Accounts & Finance and consistent success in maximizing financial performance and
presented acumen in driving growth, generating revenues and enhancing
Financial Reporting performance of teams
Analysed and reported financial information to executive management;
Cash Flow Management actively worked with strategic business team to ensure accurate and
effective analysis
Working Capital Management Participated in initial phase of the integration process which involved
areas of common effectiveness, financial reporting/consolidation, cash
Financial planning flow management & working capital management
Experienced in heading finance functions involving determining financial
Budgeting objectives, designing & implementing systems, internal control, policies
& procedures
Direct Taxation Supervised tax compliance, statutory returns, advance tax payment and
tax accounting
Collaborated with the senior management team in improving and
Statutory Comliance
executing strategies and processes, accomplishing corporate goals and
profitability for the company
Tax planning
Leveraged skills in mentoring team members to come up the learning
curve for ensuring meeting of targets & performance standards
Quality Assurance Enterprising leader with strong interpersonal, analytical, problem-solving,
people management and organisational skills
Strategic Planning
Team Management
Soft Skills Education
Chartered Accontant, ICAI, Nov, 2009
Communicator B.Com. from Dr. B.R.A. University, 2007
Innovator Diploma in IFRS from ACCA England, Dec, 2018
Thinker
Collaborative
Intuitive
Team Leader
Career Timeline
Rio Tinto (Feb'23 to present)
Fortis Healthcare (Apr'15 to Oct'17 & Jul'19 to Feb'23)
DLF Limited- Payroll Genpact (Oct'17 to Jul'19) Lanco (May'14 to Mar'15)
RRCA & Associates (Apr'10 to May'14)
Notable Achievements across the Career
Successfully lead the transition from GAAP in India to Indian Accounting Standard i.e. Ind AS (converged IFRS).
Worked on various DCF models for arriving at valuations for entities/business whenever required and got valuation
done from external agencies for various transactions.
Liaisied with teams for transition of consolidation process from web based tool to oracle application which is saving lots
of man days of finance workforce.
Lead the formation and implementation of Internal Finance Control over Financial Reporting across the organisation.
Worked on the exercise for almost over half-year with investors conducting due diligence for Fortis Healthcare.
Work Experience
Key Result Areas:
Executing quarterly consolidation for publishing quarterly results as per SEBI guidelines and getting reviewed from
statutory auditor (Big Four).
Preparing monthly cash flow for presentation in monthly review meeting and preparation of yearly cash flow budget
and variance analysis.
Lead in drafting and implementing Internal Financial Control over Financial Reporting (IFCoFR). SOPs walkthrough to
identify lapses and contravention. Lead in implementing control to prevent/minimize leakages and embezzlement
Ensuring consolidation of financial statements and get the same audited from statutory auditor as per applicable GAAP.
Played a key role in financial due diligence done by various parties for equity infusion.
Responsible for addressing to all investor queries in relation to finance.
Supported treasury team in availing facilities and resolving all queries of bankers in relation to financials.
Preparation of quarterly board meeting presentation for all entities and give presentation from finance side in all
subsidiaires Companies.
Creating well-designed budget & financial models to measure and evaluating the financial success of the organisation.
Maintaining group accounting manual, preparing standalone and consolidated financial statements, internal reporting
of MIS and statutory audit
Developing financial reports, charts, tables and other exhibits as requested as well as day-to-day general ledger
accounting and reconciliation, financial reporting and analysis for assigned functional areas.
Handling direct tax litigation matters.
Conducting ratio analysis and covenant testing for banks.
Calculating quarterly and annual tax expenses for quarterly and annual finalization of financials.
Preparing tax audit files and getting audited from tax auditor.
Supervising the taxation, accounting, regulatory, and finance function.
Played a key role in documentation of all process procedures for the administrator role for the financial consolidation
tool and all security role assignments for all Hyperion products used for financial reporting
Conducted statutory audit to assure that financial statements are made in accordance with Accounting Standards
prescribed under the Companies (Accounting Standards) Rules, 2014 notified by the Central Government and provisions
of the Companies Act, 2013.
Handle the assignment as an Individual, Team leader as well as Team member.
Trainings
Associated with various companies while working with RRCA & Associates, Chartered Accountants.
Havells India Limited, Lanco Infratech, Jaypee Group and VLCC - Internal Audit – Team Leader
Religare Technologies Limited- Statutory Audit – Team Leader
IT Skills
MS Office
Hyperion Consolidation Tool of Oracle ERP System & RCAM Consolidation Tool
ERP Package Oracle
Tally 7.2, 9.1 & ERP Package RAMCO (Specifically used in Construction Industries-DLF)
Personal Details
Date of Birth: 15th March, 1989
Permanent Address: C 49/611, Street 3, Ganesh Nagar 2, Shakarpur, New Delhi- 110092, India
Languages: English & Hindi
