Lokesh Ramsahay Verma
Mumbai
Summary
To seek an opening in an organisation where by my skills and knowledge would be beneficial to the organisation and at the same time gives me an opportunity to grow.
Overview
12
12
years of professional experience
Work History
Assistant Manager
Motilal Oswal Financial Services LTD
01.2024 - Current
- Handling TDS & GST Compliance of Group Companies (7 entities)
- Handling Vendor Payment after GST compliance (7 entities)
Associates
Abbott India Ltd
03.2021 - 01.2024
- Handling GST Compliance of Zone wise states Abbott India Limited & Abbott health care private Limited
- Handling GST Compliance of all States of St Jude Medical India Pvt Ltd (subsidiary of Abbott India Limited)
- ISD & IGST Billing
- Export refund
- Preparation of monthly MIS to analyse the turnover of the company for specific states
- Handling and filing of GST Annual Return GSTR 9 & 9 C
- Handling GST audit and Assessment
- (Note: successfully handled five year GST Audit assessment in Abbott healthcare Private Limited for Haryana state & in St.Jude for Gujarat State)
BKC Advisor Pvt. Ltd.
10.2020 - 02.2021
- Company Overview: (Business Associates- Parekh Shah & Lodha, IP Mehta & Associates, BKC Valuer Pvt Ltd)
- Handling the work of GST
- GST Working
- GST Payment and Monthly & Quarterly Return
- 2A Reconciliation
- GST Audit (9 & 9C)
- (Business Associates- Parekh Shah & Lodha, IP Mehta & Associates, BKC Valuer Pvt Ltd)
Article Assistant
RAJAN SINGH & ASSOCIATES
02.2018 - 09.2020
- Company Overview: (Chartered Accountant)
- Statutory audit of Companies
- Bank Audit
- Internal Audit
- Verification of Revenue, Statutory Dues, Operating Expenses, Loans & Advances, etc
- Finalisation of financial accounts and financial statements as per Schedule III
- Handled Tax Audit and ensured compliance with various Income Tax rules and regulations
- Handling GST and TDS Compliances.
Article Assistant
R G S & Co.
04.2017 - 02.2018
- Company Overview: (Chartered Accountant)
- Internal Auditing compliance.
- Tax compliance
Audit Executive
V. Shivkumar & Associates
04.2016 - 02.2017
- Handling Accounting Base Client
- Determining statutory liabilities and making payments (i.e
- TDS, Service Tax, VAT)
- Preparing Sales invoices
- Individual & Company Return Filling
- Statutory Audit
- Providing financial statements along with notes to accounts as per Schedule III for finalization of accounts
Cost- Trainee
M/s MAKERS LABORATORIES LIMITED
09.2015 - 03.2016
- Company Overview: (IPCA's Subsidiary company)
- RM, PM, WIP & FG Valuation of Bulk Drug Division on monthly basis,Preparation of Cost Sheets for products manufactured in Bulk Drug Divisions
- Analysing and reporting Batch wise Yield
- Preparing MIS Reports in Excel.
Account- Trainee
IPCA LABORATORIES LIMITED
03.2015 - 09.2015
- Checking & accounting of Purchase Bills for General Expenses / Contractors Bill / Export & Excise Invoice as per the accounting policy of the company
- Checking & accounting of cash vouchers through computer program
- Total Management of Purchase & Sales
- Preparing monthly provision for purchases & contractors for the monthly & annual accounts
- Preparing Reports in Excel & prepare other details
Office Assistant
Rich Mist Corporate Gift
07.2013 - 03.2015
- Record All Sale, Purchase and Cash Transaction In Tally
- Making Quotations, Delivery Challan & Sales Invoices
- Maintain Proper Debtor & Creditors Details, & Making Payment
- Handle All mail Queries
- Follow up The Material In & out Or Material Dispatch
Education
PGDFM -
Mumbai University
03.2023
MCOM -
Mumbai University
07.2016
BAF - B.com Accounting &Finance
Mumbai University
06.2013
H.S.C -
Maharashtra Board
02.2010
SSC -
Maharashtra Board
03.2008
Skills
- GST compliance
- TDS compliance
- Vendor management
- Data analysis
- MIS preparation
- Statutory audits
- Process improvement
- Financial reporting
Hobbies and Interests
- Music
- Travelling
Contact Details
9029274757, verma.lokesh209@gmail.com, Verma.lokesh48@Yahoo.com
Personal Information
- Place of Birth: Rajasthan
- Father's Name: Ramsahay Verma
- Date of Birth: 05/02/92
- Gender: Male
- Nationality: Indian
- Marital Status: Unmarried
Languages
Hindi
First Language
English
Upper Intermediate
B2
Marathi
Advanced
C1
Timeline
Assistant Manager
Motilal Oswal Financial Services LTD
01.2024 - Current
Associates
Abbott India Ltd
03.2021 - 01.2024
BKC Advisor Pvt. Ltd.
10.2020 - 02.2021
Article Assistant
RAJAN SINGH & ASSOCIATES
02.2018 - 09.2020
Article Assistant
R G S & Co.
04.2017 - 02.2018
Audit Executive
V. Shivkumar & Associates
04.2016 - 02.2017
Cost- Trainee
M/s MAKERS LABORATORIES LIMITED
09.2015 - 03.2016
Account- Trainee
IPCA LABORATORIES LIMITED
03.2015 - 09.2015
Office Assistant
Rich Mist Corporate Gift
07.2013 - 03.2015
PGDFM -
Mumbai University
MCOM -
Mumbai University
BAF - B.com Accounting &Finance
Mumbai University
H.S.C -
Maharashtra Board
SSC -
Maharashtra Board