Summary
Overview
Work History
Education
Skills
Timeline
Generic

Vikky Lakhera

Gurugram

Summary

Chartered Accountant with 2+ years of experience and overall 5+ years’ experience in Financial Reporting, MIS Reporting., Reconciliation, Proficiency in Tally, Excel, Managing Compliance such as TDS, GST etc. Seeking to contribute to a dynamic organization and grow in challenging environment.

Overview

14
14
years of professional experience

Work History

Assistant Manager

Park Group of Hospitals
Gurugram
12.2022 - Current
  • Finalisation of accounts and Internal Audit works
  • Preparation data for IPO. DRHP, RHP
  • MIS Reporting and monthly Profit & Loss A/c, Debtors Ageing Report, Collection Report.
  • Reconciliation of Intercompany loans and transactions
  • Preparation monthly GST & TDS Data for Return filing.
  • Reconciliation – Bank Reconciliation, TDS Reconciliation, Vendor Reconciliation etc.
  • Cash Management and control over receivables and payables

Accountant

Park Med World Pvt Ltd
New Delhi
01.2021 - 11.2022
  • Payment to vendors on Monthly Basis and Reconciliation.
  • Managing all Intercompany related Party Transactions.
  • Physical verification of Stock on monthly basis.
  • Overseeing daily cash collection & expenses.
  • Debtors Settlement against collections and Reconciliations.
  • Reconciliation of ECHS payments, CGHS & E.P.F, Insurance Claims, and collection
  • Supervision of general expenditure and day to day finance activities.

Article Assistant

K.K Goel & Associates
New Delhi
03.2012 - 03.2015
  • Physical verification of cash & Inventory.
  • Creation of statement of total income, and calculating tax as per Income tax
  • Vouching & Verification of purchases and sales invoices
  • Check statutory compliance, such as TDS, Services Tax etc.
  • Conducted internal audit of various types of company such as Rail Vikas Nigam Ltd, THDC India Ltd, Sict Pen Ltd.
  • Conducted of concurrent audit of various bank such as Federal Bank, PNB Bank, ICICI Bank ltd.
  • Preparation of audit report for banks and Various types of company.

Education

CA – final -

ICAI
05-2023

CA – Inter - undefined

ICAI
11-2012

B.Com Pass - undefined

School of Open Learning (Delhi University)
06-2012

12th - undefined

Haryana Board
Bhiwani
03-2008

Skills

  • Financial Reporting
  • Statutory & Internal Audit
  • Reconciliation
  • Proficiency in Tally ERP, MS Excel MS Word
  • Time Management
  • Teamwork

Timeline

Assistant Manager

Park Group of Hospitals
12.2022 - Current

Accountant

Park Med World Pvt Ltd
01.2021 - 11.2022

Article Assistant

K.K Goel & Associates
03.2012 - 03.2015

CA – Inter - undefined

ICAI

B.Com Pass - undefined

School of Open Learning (Delhi University)

12th - undefined

Haryana Board

CA – final -

ICAI
Vikky Lakhera