Lokesh Mathpal
Plot No. 22-23, Top Floor, JK Block, Gali No.3, Mohan Garden, Uttam Nagar
Summary
Accomplished Executive in Accounts & Audit at Online Munshi Private Limited, adept in managing complex accounting frameworks and executing comprehensive audits, including statutory and compliance for public entities. Demonstrates exceptional organizational skills and adaptability, with a proven track record in enhancing financial accuracy by 30%. Renowned for meticulous attention to detail and ability to streamline audit processes.
Overview
3
3
years of professional experience
Work History
Executive - Accounts & Audit
Online Munshi Private Limited
New Delhi
09.2021 - Current
- Manage all accounting transactions, including maintaining day-to-day vouchers, sales, purchases, etc.
- Prepare Management Information Systems (MIS) for several companies and other businesses.
- Compile GST and TDS data on a monthly basis, along with the necessary reconciliations.
- Reconcile accounts payable and accounts receivable.
Prepare income tax returns and financial statements for companies, firms, and individuals. - Analyze books of accounts, and prepare audit plans, executing procedures in accordance with accounting regulations.
- Conduct various types of audits, including internal, statutory, tax, compliance, and secretarial audits for companies, including those that are publicly listed.
- Prepare and file ROC-related returns for various companies and directors, such as AOC-4, MGT-7, ADT-1, and other director-related forms.
- Assist in the preparation of audit reports and other relevant certifications for companies, firms, and individuals.
Education
Bachelor of Commerce -
Uttarakhand Open University
09-2024
12th -
Sunrise Convent Sr. Sec School
Bhikiyasen03-2021
10th -
Sunrise Convent Sr. Sec School
Bhikiyasen03-2019
Skills
- Adaptability
- Organizational skills
- Dependability
- Time management
- Problem solving
- Detail-oriented
- Team player
- Ability to handle multiple projects simultaneously
- Attention To Detail
Technical Qualifications
- Knowledge of GST
- Income Tax Portal
- Tally Software (Prime and EPR 9)
- Busy win Accounting Software
- Microsoft Office 2019
- Microsoft 365
- Compu tax software
- Lozics ERP
- Edunext ERP
Languages
Hindi
First Language
English
Intermediate (B1)
B1
Hobbies and Interests
- Reading Books
- Watching News
- Travelling
- Playing Cricket
Personal Information
- Name: Lokesh Mathpal
- Father's Name : Mr. Kailash Ch. Mathpal
- Mother's Name : Mrs. Shanti Devi
- Date of Birth: 02/05/04
- Nationality: India
- Marital Status: Unmarried
- Religion: Hindu
Disclaimer
I hereby declare that the information furnished above is true and best of my knowledge.
Timeline
Executive - Accounts & Audit
Online Munshi Private Limited
09.2021 - Current
Bachelor of Commerce -
Uttarakhand Open University
12th -
Sunrise Convent Sr. Sec School
10th -
Sunrise Convent Sr. Sec School
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