Lakshmikanth K

To be in a challenging position in an organization that encourages and rewards outstanding performers. To be the best in the deployment of anything I take up in my race for a successful career and to be a dedicated asset for my organization.

• Preparation of MIS Reports as per management requirements such as DCR & customer pre-emi schedule.
• Computation of monthly TDS & GST liability for filing and purchases reconciliation with GSTR 2B.
• Assisting the internal audit team for finalization of book of accounts for audit closure.
• Review all invoices for appropriate documentation and approval prior to payment with 3-way and 2-way matching.
• Investigates and resolves problems associated with processing of invoices and purchase orders.
• Prioritize invoices according to cash discount potential and payment terms.
• Completes payments and controls expenses by receiving, processing, verifying, and reconciling invoices.
• Reconciles processed work by verifying entries and comparing system reports to balances.
• Maintains accounting ledgers by verifying and posting account transactions - cost center wise.
• Verifies vendor accounts by reconciling monthly statements and related transactions.
• Maintain files and documentation thoroughly and accurately in accordance with company policy and accepted accounting practices.

• Playing Badminton
• Playing Cricket
• Carrom