Tally, Navision, Duzone
LAKHAN VARSHNEY
Manager Finance & Accounts
Noida,U.P.
Summary
I am motivated, fun-loving person with over 6 years of experience in Accounting Vertical. I am committed to explore simpler ways of linger tasks. I can offer my organization an exemplary support with Accounting Process, Funds Management & Tax Compliances. Precise Accounts Payable Specialist, skilled at fixing account and data discrepancies with professionalism. Proven history of resourcefulness, accuracy and extensive knowledge of Accounting & Finance. Familiar with managing team and overseeing closing processes.
Overview
8
8
years of professional experience
7
7
years of post-secondary education
2
2
Certifications
1
1
Language
Work History
Team Leader
Qxpress India Pvt. Ltd.
GURGAON, HARYANA
03.2020 - Current
- Managed all areas of accounting, including accounts payable and receivable, general ledger management, banking reconciliations and monthly balance sheet & income statements.
- Managed accounting operations, including journal entries, collection efforts, reconciliations and payroll processing.
- Tracked business revenue of all the verticals with costs & ensure that the business is moving in the right direction to maintain high accuracy.
- Processing bi-weekly payment as per business model requirement.
- Performed monthly closings, maintained clean & accurate records, kept close eye on transactions made as per terms agreed.
- Prepared internal and regulatory financial reports, including balance sheets and income statements.
- Reviewed historical records, current operational data for forecasting purpose to identify & ensure that right direction & goals will be achieved.
Senior Analyst
Shopclues.com
GURGAON, HARYANA
01.2017 - 03.2020
- Handling Marketing vertical’s Accounts Payable process & payment schedule.
- Looking for Fund’s Management & Bank reconciliation.
- Analyzing expenses against the provisions & keep on controlling as per agreed.
- Reconciled accounts and reviewed all materials, including surplus, income, expense data, net worth and assets.
- Data consolidation for TDS deposition & return submission.
- Analyzing & Calculation of GST & GST reverse charge.
- Looking for Reimbursements of TDS to the merchants & reconciliation of 26 AS.
- Set up and improved accounting systems and processes to meet business needs and maximize effectiveness of operations.
Senior Accounts Executive
Investors Clinic Infratech Pvt Ltd
Noida, U.P.
04.2014 - 01.2017
- Reconciliation with builder books for disconnects in the records.
- Create quarterly report like P&L, Balance Sheet, etc.
- Which adhere the profitability of the company.
- Prepare data for submission & return filling of TDS, Service Tax.
- Handle payments & maintaining schedule.
- Reconcile bank with our books.
- Negotiate with vendors to give the best cost to the company.
- Provides follow-up to different bank RM’s to solve our day to day query with banks.
- Evaluate salary at the month end as per evaluation achieved.
- Calculation of Bonus & Incentives as per business model.
Education
MBA - Finance
Center For Management Development
Modinagar, U.P 01.2012 - 01.2014
B. Com - Accounts
Dr. BR Ambedkar University
Agra, U.P. 06.2007 - 05.2010
Intermediate -
Ess Ess Convent School
Agra, U.P. 04.2006 - 03.2007
Ess Ess Convent School, Agra(CBSE) 63.40% High School -
Ess Ess Convent Schol
Agra, U.P. 04.2004 - 03.2005
Skills
Corporate Accounting & Bookkeeping
undefinedSoftware
Certification
26 Months Articalship
Timeline
Team Leader
Qxpress India Pvt. Ltd.
03.2020 - Current
Senior Analyst
Shopclues.com
01.2017 - 03.2020
Senior Accounts Executive
Investors Clinic Infratech Pvt Ltd
04.2014 - 01.2017
MBA - Finance
Center For Management Development
01.2012 - 01.2014
B. Com - Accounts
Dr. BR Ambedkar University
06.2007 - 05.2010
Intermediate -
Ess Ess Convent School
04.2006 - 03.2007
Ess Ess Convent School, Agra(CBSE) 63.40% High School -
Ess Ess Convent Schol
04.2004 - 03.2005
26 Months Articalship
100 Hours IT Computer Training
Similar Profiles
Harish NagarwalHarish Nagarwal
Associate Director of Operations at Qxpress India Pvt Ltd.Associate Director of Operations at Qxpress India Pvt Ltd.
Udai SinghUdai Singh
Assistant Sales Manager at Qxpress India Private LimitedAssistant Sales Manager at Qxpress India Private Limited
Sambandam Muthukumaran AkaashSambandam Muthukumaran Akaash
Warehouse Assistant at QxpressWarehouse Assistant at Qxpress