VINU VARGHESE
ACCOUNTING & FINANCE PROFESSIONAL
A highly talented Financial/Accounting professional with 7 years of experience in
reconciliation, AP/AR, P&L analysis and the management of general accounting
functions. Superior analytical skills with an expertise in transaction/workflow
details in support of process and profit improvement. Collaborate effectively with
business manager to resolve variance, refine forecast, and identify opportunity for
improvement. Thrives in fast-paced environments handling numerous deadlines
and project while ensuring high quality execution. Excellent communicator,
presenter and works well with individuals at all level of corporation. Out of the box
thinker with the ability to integrate technology and the best practices to increase
accuracy and efficient of accounting practices
KEY SKILLS
PERSONAL DETAILS
SAP Products Adjustment Entries Financial Reporting/MIS
Mobile No : 0091- 8527065250 Payroll Financial Analysis Cash Flow Management
Email ID : vinuchaithanya@gmail.com
Auditing open item management Payables & Receivables
Address : Thuruthikattu Chaithanya
Chenneerkara PO Reconciliation Variance Analysis Budgeting & Forecasting
Chenneerkara,
Pathanamthitta, Kerala,
Nationality : Indian EXPERIENCES
D.O.B : 05th September 1987
Marital Status : Married PROCESS SPECIALIST 2018 - Present
Cognizant Technologies
ACADEMIC CREDENTIALS KEY RESPONSIBILITIES
Preparing and Reporting of Financial Accounts including Balance sheet
2013 MBA (FINANCE)
Reconciliation & VAT Reconciliation.
Amity University, Delhi
Financial reporting of intercompany transactions in FPM tool, booking
2009 BACHELOR OF COMMERCE Intercompany accruals and resolving Intercompany differences.
Mahatma Gandhi University Capitalize the Fixed assets, analysis and creation of Construction in
Progress Assets. Transacting sale and disposal of Assets and charging
2005 HIGHER SECONDARY Depreciation.
Board of Higher Secondary Responsible for clearing of balance sheet open items including suspense
Education, Kerala account by re-class.
Reporting of Balance sheet & Income Statement to financial owners.
2003 HIGH SCHOOL Responsible for Journal Accounting and Posting of Payroll & Pension
Board of Public Examinations, batches on Monthly basis.
Kerala Responsible for Tax Account clearing and managing ad-hoc queries of
client.
Responsible for timely response to audit Queries.
COMPUTER PROFICIENCY Provide training to new joiners’ in team. Providing updates in the Team
for the process requirement.
SAP Provided Lean Ideas to the Team for simplifying the process
Tally ERP
Tally Prime
MS Office
JUNIOR OFFICER 2014 - 2018
UAE Exchange Centre L.L.C. Dubai
LANGUAGES KNOWN KEY RESPONSIBILITIES
English Handling Cash & Cheques for the day to day operations.
Malayalam Providing best Customer Service.
Hindi Making appropriate action on all queries on a fairly turnaround time.
Tamil Processing all types of Remittance and Payment services.
Facilitating accurate and timely submission of Day end Repots.
Preparing western union reconciliation reports.
v Dealing with Foreign currency and funding the same to the banks.
PROCESS ASSOCIATE 2012 - 2014
UAE Exchange Centre L.L.C. Dubai
PASSPORT DETAILS
Passport No W 7770861 KEY RESPONSIBILITIES
Date of Issue 13.12.2022
Preparation of TDS files.
Date of Expiry 12.12.2032 Preparation of Domestic TDS and Quarterly Returns.
Preparation of Foreign TDS and Quarterly Returns.
Place of Issue Trivandrum
Making Online Payments of Service Tax, TDS, TCS, VAT & Income Tax.
Coordinating with the Treasury Team and arrange funding for the
INTEREST payments
Making respective entries of Service Tax, TDS, TCS, VAT & Income Tax in
Music SAP.
Cinema Month end reporting to the Top-level Management.
Reading Coordinating with clients for the day-to-day operation.
Cooking
ACCOUNTS ASSISTANT 2010 - 2012
Arjun Mehta & Co. Charted Accountants | Delhi
KEY RESPONSIBILITIES
To Prepare and Maintain Cash, Bank and Journal Vouchers.
To Maintain Purchase & Sales Books.
To prepare Trading Profit & loss account.
Filing of ROC (Registrar of Companies) documents.
Reconciliation of Bank Accounts.
Making of Cash, Bank and Journal entries in Tally.
v Interact with internal and external auditors in completing audits.
Conducting yearly auditing & preparing audit reports.
DECLARATION
I hereby declare that all the details mentioned above are in accordance with the
truth and fact as per my knowledge and I hold the responsibility for the correctness
of the above-mentioned particulars.
VINU VARGHESE
