Lokesh H.C
Group Accounitng Manager
Al Khobar
Summary
Enterprising and technically skilled Accounting, Financial planning and analysis Professional with an infectious positive attitude, known for strong skills, attention to detail, accuracy and timeliness in a multi-national and cultural environment. Extensive experience in P&L and Balance Sheet consolidations, financial analysis, forecasting. Proficiencies in US GAAP, MS Office, Oracle and SAP accounting systems.
Overview
14
14
years of professional experience
1
1
Certification
Work History
Group Accounting Manager
AXIS INSPECTION CONTRACTING JSC.
9 2019 - Current
- Preparation of monthly management accounts and comprehensive financial reporting
- Responsible for day-to-day accounting operations
- Reviewing and Approving of Balance Sheet Reconciliations
- Analyze and Review of Trial Balance
- Preparing Quarterly Flux Analysis Reports
- Perform complete set of accounts and ensure timely closing of accounts
- Delivered consolidated financial statements punctually on a monthly basis
- Developed and presented incisive monthly financial reports to stakeholders
- Served as the primary point of contact for external auditors, facilitating smooth audits.
- Demonstrated a high level of initiative and creativity while tackling difficult tasks.
Senior Finance Analyst
KOCH BUSINESS SOLUTIONS INDIA PVT. LTD.
06.2018 - 09.2019
- Ensure a smooth month end/quarter end/year end close
- Month End BPC reporting
- Reviewing and Approving of Balance Sheet Reconciliations
- Resolve Inter-Company variances during the month end close
- Transition & Stabilization
- Communicate with regional hub to update the MEC status
- Reconciliation project implementation
- Preparing KPI, SLA reports & Governance client calls
- Assist in goals setting and performance improvements for team
- People managing, Performance assessment, Team meetings etc.
Senior Team Lead
Hewlett Packard Enterprise, HPE
11.2015 - 05.2018
- Responsible for the monthly close as well as maintenance of all accounting ledgers including monthly review of all account reconciliations
- Responsible for the accurate and timely completion of monthly firm financial statements
- Responsible for Intercompany accounting
- Reconciliation Control Framework for RTR team
- Ensure completion and review of all balance sheet reconciliations, identify, and communicate findings
- Responsible process streamline
- Lead and manage a team of five professionals, including objective setting, performance management, coaching/development and training.
Lead Finance & Accounting
IBM India Pvt Ltd
09.2012 - 10.2015
- Financial Analysis & Consolidation
- Monthly Hyperion Financial Reporting
- Lead preparation and review of balance sheet accounts Reconciliation
- Responsible for intercompany reconciliation
- Preparation of all financial reports, including Statement of Cash Flows, as well as the year-end financial reports
- Team leader of 3 professionals for (USA Client: Pearson Education) Corporate accounting reporting directly to Manager of Corporate accounting
- Team Member of Continuous Improvement Team.
Accounts Executive
Kothari Associates
03.2010 - 08.2012
- Handling Clients Accounts Day to day
- Monthly & Quarterly submission of TDS, Sales Tax, Service Tax Professional Tax and other statutory matters
- Verification of Books of Accounts
- General Ledger reconciliation of Party accounts
- Preparing Bank reconciliation on monthly basis
- Reconciling of all the ledgers of accounts for finalization.
Education
Post Graduate Public Accounting -
All India Management Association
Bachelor of commerce In Accounting - undefined
Bangalore University
Skills
Financial Reporting
undefinedCertification
CMA (Part-Qualified), Institute of Management Accountants
Enterprise Applications Knowledge
- SAP
- BPC & BWP Reporting
- Oracle
- Hyperion Financial Reporting
- ERPNext
- VBA Macros
- Microsoft Certified Excel Expert
Transition Experience
RTR Singapore, Brazil, UAE, Malaysia, Taiwan, South Africa, RTR & FP&A North America, Ireland
Linguistic Proficiency
- English
- Hindi
- Kannada
- Telugu
- Tamil
Personal Information
- Father's Name: Channabasave Gowda
- Date of Birth: 04/06/1985
- Gender: Male
- Marital Status: Married
Disclaimer
I hereby declare that the above written are true to the best of my knowledge and belief. If an opportunity is given to me to serve in your esteemed organization, I will do my work sincerely and satisfactorily to the satisfaction of my superiors.
Timeline
CMA (Part-Qualified), Institute of Management Accountants
03-2024
Senior Finance Analyst
KOCH BUSINESS SOLUTIONS INDIA PVT. LTD.
06.2018 - 09.2019
Senior Team Lead
Hewlett Packard Enterprise, HPE
11.2015 - 05.2018
Lead Finance & Accounting
IBM India Pvt Ltd
09.2012 - 10.2015
Accounts Executive
Kothari Associates
03.2010 - 08.2012
Group Accounting Manager
AXIS INSPECTION CONTRACTING JSC.
9 2019 - Current
Post Graduate Public Accounting -
All India Management Association
Bachelor of commerce In Accounting - undefined
Bangalore University
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