LaKsHiT LaKsHiT
Hyderabad
As a Senior Executive in Finance with 8 years of experience, I am a highly reliable and accountable professional, known for my meticulous and diligent approach. My work is consistently guided by a strong sense of compliance and a pragmatic, logical mindset, ensuring all outcomes are precise and effective.
Contact details — on requestProof of Work — on request
Experience
T
Senior Executive Finance
TBO TEK LIMITED (TBO.COM) · Dec 2025 – Present
- Managed end-to-end Accounts Payable operations, including vendor invoice processing, verification, validation, PO matching, payment processing, and compliance checks, ensuring accurate accounting and timely payments.
- Prepared and managed monthly vendor payment schedules based on invoice aging and ensuring timely payments and effective cash flow management.
- Prepare weekly cash flow report across India and UAE entities by building weekly AR/AP ageing reports.
- Executed month-end close time by automating accruals, Prepaid expense, AP/AR reconciliations and streamlining intercompany debit-note accounting between Indian and Dubai entities.
- Executed prepared monthly Budget vs.
- Actual variance report and client profitability MIS reports to support financial planning and support strategic business decisions.
- Maintained a 100% clean audit record, by proactively resolving audit observations and ensuring timely statutory/internal audit compliance.
- Prepared and filed monthly GST returns (GSTR-1, GSTR-3B, and GSTR-6) for 5 states within statutory deadlines, ensuring accurate reporting and full compliance with GST regulations.
- Recovered/maximized Input Tax Credit, by reconciling purchase registers against GSTR-2B and GSTR-6A to eliminate tax leakage.
- Performed monthly General Ledger (GL) reconciliation against GST reports and reconciled GST-reported turnover with book-of-accounts sales data and ensure compliance, accuracy, and variance resolution.
- Improved inter-branch tax accuracy, measured by zero compliance flags, by managing cross-charge computations and GST treatment for Head Office billings.
- Ensured 100% on time and accurate filing of monthly GSTR-8 (TCS) returns by preparing, validating, and reconciling GST TCS, sales, and IATA reports, proactively identifying discrepancies and resolving them before statutory return filing to maintain full regulatory compliance.
- Liaised with auditors, tax consultants, and tax authorities during GST assessments, audits, and compliance reviews
- Prepared and filed responses to Income Tax notices under Section 133, ensuring 100% timely compliance by collecting, verifying, and submitting supporting financial documents and reconciliations.
A
Associate Corporate Finance
APCER LIFE SCIENCES INDIA LIMITED · Jun 2024 – Nov 2025
- Maintained 100% invoice accuracy across 600+ vendor invoices per cycle, by implementing a structured verification and approval process.
- Generated weekly Accounts Payable (AP) ageing reports for effective cash flow management.
- Developed monthly vendor payment schedules based on the FIFO (First In, First Out) method.
- Strengthened vendor relationships and reduced payment disputes by 90%, by conducting quarterly balance confirmations and full vendor onboarding (NDA/contract execution).
- Responsible for the preparation and filing of monthly GSTR-1 and GSTR-3B returns, along with the reconciliation of GSTR-2B with the books of accounts.
- Managed the preparation and submission of monthly ISD returns (GSTR-6) and performed reconciliation with GSTR-6A.
- Compiled data and performed analysis for the preparation of GSTR-9 annual returns.
- Prepared GST refund documentation for exports without payment of tax.
- Independently managed e-BRC documentation and generated self e-BRCs through the DGFT portal.
- Handled the computation of monthly TDS and TCS and ensured timely filing of quarterly returns.
- Reconciled Form 26AS with TDS receivables report.
- Preparation of timesheets for approximately 900 employees, and actual hours have been distributed according to client engagements.
- Create a weekly cash requirement report for India (INR) and the UK (GBP).
- Prepare month-end closing procedures and working an intercompany debit note for transactions between the Indian and UK entities.
- Prepare the monthly balance sheet and a comparative analysis of actual VS budgeted amounts.
- Coordinated and prepared detailed financial statements and supporting documentation for annual statutory and tax audits, ensuring accuracy and compliance with regulatory requirements.
G
Accounts Receivable Specialist
GSP POWER PROJECTS · Sep 2023 – Jun 2024
- Managed end-to-end invoice operations, including sales and commission invoice processing, validation, e-invoice generation, modification, cancellation, and e-way bill compliance, ensuring accuracy, and timely recording.
- Processed debit notes and credit notes while ensuring proper documentation and reconciliation.
- Conducted overdue payment follow-ups and prepared outstanding receivables reports.
- Monitored customer and dealer accounts for non-payment issues and distributed account statements regularly.
- Prepared debtors' ageing analysis reports and coordinated with branch teams on a weekly basis for outstanding resolution.
- Coordinated with vendors, customers, dealers, and Mahindra Group OEM teams for account-related matters.
- Prepared daily collection reports and collaborated with sales teams for payment tracking and recovery.
- Performed quarterly debtors' account reconciliations to ensure accuracy of financial records.
- Managed branch accounting operations maintained financial records, and reconciled branch balances.
- Generated monthly stock statements, calculated drawing power, and submitted reports to banking institutions.
B
Executive Accounts & Finance
BHATIA ALLOYS FORGING PVT LTD · Oct 2020 – Feb 2023
- Managed end-to-end Accounts Payable (AP) process including invoice booking, vendor payments, and vendor account reconciliation.
- Managed end-to-end Accounts Receivable (AR) process including Domestic & Export invoice creating, Customer payment monitoring, and Customer account reconciliation.
- Processed bank transfers via NEFT and RTGS, executed e-tax payments, and performed bank statement reconciliation.
- Prepared and reviewed monthly MIS reports to support management decision-making.
- Generated monthly inventory ageing reports and maintained optimal stock levels for raw materials and tooling.
- Prepared monthly ageing analysis for outstanding debtors and creditors to support collections and payment planning.
- Compiled and organized financial data for internal, statutory, and tax audit requirements.
- Filed monthly GSTR-1 and GSTR-3B returns and performed reconciliation of GSTR-2B with books of accounts to ensure accurate Input Tax Credit (ITC) utilization.
- Prepared and submitted GST refund documentation under the Inverted Duty Structure in compliance with statutory requirements.
- Managed end-to-end preparation and submission of ITC-4 (Job Work Returns) within prescribed deadlines.
- Calculated monthly TDS and TCS liabilities and ensured timely filing of quarterly TDS/TCS returns.
- Reconciled TDS receivables with Form 26AS and coordinated issuance of Form 16 and Form 16A to employees and vendors.
Skills 0 proven through work
Also works with
Two-Way Matching VerificationFIFO Method ApplicationGSTR-1 Return FilingCash Flow AnalysisDaily Operational ReportingFinancial Report PreparationCollections Follow-UpAccounts Receivable TrackingManual Data CorrectionData ExtractionDocument VerificationApproval ManagementBudget ManagementProcess ImprovementInvoice-to-GST Ledger ReconciliationTaxation KnowledgeInternal Audit ExecutionInvoice ProcessingPurchase Order ManagementPayment Processing SupportBookkeepingAccounts Payable Management
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Education
MBA, Finance & International Business
Lovely Professional University · 2024 — 2026
Bachelor's Degree, Commerce (Program)
Delhi University · 2020 — 2023
Diploma, Certified Industrial Accounting
ICA EDU Skills Pvt Ltd · 2022 — 2022
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