1. 91 90351 35204
lkshukla.ca@gmail.com
LAKSHMI KANT SHUKLA
OBJECTIVE :Desire to be associated with an esteemed enterprise, enabling myself and the enterprise as a
whole, reach the zenith of success, with mypotential capabilities and abilities.
SKILLS & : A Chartered Accountant with 3 Yearsof rich experience in Accounts, Finance and Audit.
ABILITIES
EXPERIENCE SENIORANALYST, ACCENTURE SERVICES PVT. LTD.
November 2014 - till date.
Responsible for the reconciliation of data, researching and resolving the open reconciliation
items and suspense clearing.
Conduct and distribute reports on a regular basis and special reports on request, identify
issues and recommend actions.
Establish and maintain relationships with stakeholder group and possibly serve as point of
contact for stakeholder group (e.g. Operating Group, Client Group, Geography Leadership).
Provide financial analysis and/or process development for special projects and ad-hoc
requests which may require development of new reporting.
Act as single point of contact for designated process for all issue related questions and
concerns.
Supervise 2 analysts and delegate work appropriately.
Producesand distributes recurringand ad hocmanagementreports. Responsible for financial
reporting accuracy; partners with shared services organizations and ensures adequate
control environment to mitigate financial and business risks in collaboration with process
owners.
Liaison with other functional departmentstoensure the quality, accuracy and completeness
of the financial data.
Develop and maintain company measurement metrics and scorecards for key initiatives.
SENIORACCOUNTING OFFICER, F&A, AMICORP MANAGEMENT INDIA PRIVATE LTD.
June 2013 –November 2014
Involved in finalization of respective companies’ balance sheet, statement of profit and loss
and cash flows of Netherlands and Curacao Jurisdiction
Collaboration with Auditorstime to time to help the audit teams to resolve audit related
issues of clients.
Engaged in monthly closing of books: -Responsible for preparation of the books of
accounts on a monthly basis, checking if all the entries (including all the accruals and
provisions) have been correctly passed at the right time and analyzing the profit, the
items of the Ledgers and the reasons for the fluctuation in them for the specific entity.
Deliverance of Budget: - Steered and worked with my team to undertake the preparation of
budget for the financial year. Here, all the line items of the Financial Statements were
studied, taking into considerations the trend of past years and the other impacting factors.
Analyzing Budget vs. Actual: - Solely conducting the analysis for the comparison of the
budgeted amount with the actual and arriving at the reasons for the variances therein. All
the variances were discussed in depth with the management and decisions taken to drive
actual to be in line with the budget.
2. SENIOR OFFICER, F&A, LAXMI CONSTRUCTION & PNEUMETIC CO.
November 2011 –May 2013
Demonstrated skills in implementing financial and management controls like budgetary
controls, variance analysis etc.
Independently handling the books of accounts. A/R, A/P, Payroll etc.
Reconciliation & maintenance of stock, Debtors and Creditors ledger.
Correspondence with suppliers, follow-up for collection ofpayment, scrutinyofbalanceswith
debtors/creditors.
Set up and maintain relationship with bank authorities and auditors, ensuring compliance
with all regulatory bodies. Handle bankrelatedtransactionsand conduct monthlysettlement.
Ensure proper prompt and accurate recording of supplier invoices and payments are
released as per due date.
Perform reviews of the other accountant's postings, Verifying Bills, Vouchers, Receipts,
Invoices & providing approval for petty cash expense.
ARTICLESHIP, RANJAN MITRA & ASSOCIATES
April 2008 –October 2011
Statutory Audit and Internal Audit of various companies in the manufacturing and trading
industryinvolvingvouchingand verification alongwith working papers maintenance and final
report preparations.
Tax Audit ofvariouscompanies, firmsandindividualsalongwith evaluatingthe compliancewith
the relevant laws and report preparations of the same.
Vat audit ofdifferentcompaniesand partnershipfirms.
Preparation andfinalizationofaccountsofVariousIndividualsand firms.
Preparation ofbooksand papersfor presentingthem before the ITOin scrutinycases.
EDUCATION INSTITUTE OF CHARTERED ACCOUNTANTS OF INDIA - CHARTERED ACCOUNTANT
May 2012 –50.25%
UNIVERSITYOF CALCUTTA - B.COM.(HONORS)
June 2005 – 51.38%
AWARDS&
RECOGNITIONS
Recipient of the “Ami Sparkle” at Amicorp, received for my dedicated strive for
meeting timelines and quality.
Part of the team which bagged the “Super Team”award for leadership qualities and team
work.
Displayed strength in the form of Self Belief, Ability to work hard, and Capability to handle
pressure and towork in team/ groups.
PERSONAL
DETAILS
Date of Birth – January20, 1985.
Marital Status – Married.
Address – 43, kullapa colony, murgeshpalaya, Bangalore –560 017.