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Varsha Karena

@varshakarena

Senior US Accounting Consultant at CRS Consulting, managing multi-entity close and audit-ready workpapers.

At CRS Consulting, I executed monthly and year-end close procedures for multi-entity portfolios, including journal entries, accruals, and intercompany adjustments under US GAAP.

I maintained supporting workpapers and roll-forward schedules for prepaids, fixed assets, accruals, and liabilities, and prepared audit schedules. I also assisted US tax preparers with state query resolutions and pass-through tax workpapers.

Previously, at ArightCo Inc., I led month-end close and financial package preparation for clients across IT, SaaS, Healthcare, and Hospitality. I standardized reconciliation templates and workpaper flows, and managed AP, AR, and payroll accounting support.

Experience

Work history, roles, and key accomplishments

Sr. US Accounting Consultant

CRS Consulting

Apr 2026 - Oct 2026 (6 months)

Executed monthly and year-end close procedures, journal entries, accruals, and intercompany adjustments in compliance with US GAAP across multi-entity portfolios. Maintained supporting workpapers and roll-forward schedules, organized virtual data rooms, and served as main contact for US clients.

NetSuite Quickbooks Online US GAAP Month End Closing Journal Entries Accruals Intercompany Accounting Balance Sheet Reconciliation Roll Forward Schedules Audit Support Virtual Data Rooms Client Communication

Accounting Manager

ArightCo Inc.

Dec 2018 - Apr 2026 (7 years 4 months)

Led end-to-end month-end closing, accrual management, revenue recognition, and financial package preparation for diverse clients in IT, SaaS, Healthcare, and Hospitality. Performed flux analysis, standardized reconciliation templates, and managed AP/AR and payroll workflows.