Lokesh K

Managed end-to-end Record to Report (R2R) processes, including journal entries, general ledger scrutiny, and balance sheet reconciliations for accurate month-end close. Prepared and submitted monthly Pending Order Book reports to banks, ensuring compliance and funding requirements were met.

Ensured timely and accurate revenue recognition from deferred revenue sources, adhering to internal policies and accounting standards. Managed monthly accruals and amortization schedules, maintaining detailed documentation to support audit readiness and compliance.

Managed day-to-day financial transactions, ensuring accurate recording of expenses, revenues, and payments in alignment with accounting standards. Coordinated with Accounts Payable (AP) and Accounts Receivable (AR) teams to ensure timely finalization of both modules in Sage Intacct for month-end close.

Ensured books of accounts were correct and up to date at all times, including timely payments for AP Vendors. Prepared supporting information relating to Tax Audits, ensuring compliance with Indian Tax Laws.

Prepared and maintained accurate financial records, including biweekly cash forecasting and weekly payables reports. Collaborated with cross-functional teams to gather financial data and ensure timely and accurate reporting across business units.

Pursuing a Post Graduate Diploma in Management, focusing on advanced business administration principles and strategic management. Gaining expertise in various functional areas including finance, marketing, and operations.

Completed the intermediate level of Cost and Management Accountancy, acquiring in-depth knowledge of cost accounting, financial management, and direct and indirect taxation. Developed skills in financial planning, performance management, and decision-making.

Studied core principles of commerce, including accounting, finance, economics, and business law. Developed foundational knowledge in financial reporting, auditing, and business operations.