Lakshmi N N

Furlenco

08.2023 - 06.2025

Accounted various expenses invoices of company like - leases and loans warehouse operations expenses and Maintained accurate records of financial transactions
Completed month-end and year-end closings, kept records audit-ready and monitored timely recording of accounting transactions.
Developed invoicing accounting process and internal controls to boost accounting efficiency
Perform vendor reconciliation in timely manner and make balances are matching as per vendor and company
Perform GST workings - Raise e invoices and do ECL reconciliation, prepare input register on monthly basis.
Perform inter company reconciliation.
Demonstrated strong problem-solving skills, resolving issues efficiently and effectively.
Worked successfully with diverse group of coworkers to accomplish goals and address issues related to our products and services.
Perform loans workings - calculate principal and interest amount and make timely process of payment
Coordinated preparation of external audit materials and external financial reporting.
Checked vendor payments and other accounting disbursements for accuracy and compliance

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