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
Financial Reports & Analysis
Revenue Reporting & Collection
Invoicing, Payments & Reconciliation
GST Analysis & Calculation
TDS Deposition/Return/Refunds
Software
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