Lokesh J Rao

# 106, Rythem Classsic Phone: +919916204203. Dodda Thoguru E-mail: jlokeshrao22@gmail.com Electronic City Phase 1 Bangalore-560100

Objective:

To pursue an excellent career in the fields of Computing & work in a challenging environment and also to work on a project where I can apply my skills and learn new concepts.

Qualification: B.Com (Bachelor of Commerce) (2006-2009) From Bangalore University

Dayananda Sagar Institution. P.U.C (Pre-University College) (2004-2006) From Karnataka Pre-University

Board: VET College, Bangalore. S.S.LC. (2004) From Karnataka S.S.L.C. Board: R.S High School.

JOB EXPERIENCE Company : KDD HARVEST Company India Pvt Ltd. Designation: Executive Accounts. Role : Accounts Payable (Invoice Processing). Department: Finance. Duration : October 2013 to Till Date.

Job Description Processing of invoices like Raw Material, Purchase Order, Service, Marketing

Activity, IT, Transportation and Other Invoices. Handling On Roll and Off Roll Employee travel expenses and prepayment as per

the company policy. Processing of employee salary and making payments in Bank Vendor creation and edition. Validating the invoices before making the payments in Bank Calculating and deducting of TDS as per the Govt of India and E-Filing and

Providing Form 16A to vendors on every quarterly. Making Online vendor payments and Creating DD through online if vendor

required. Handling intercompany fund transfer and providing payments transactions to inter

and external vendors. Making payments for Service Tax and TDS on every month.

Bank and GL Reconciliation on every month end. Month end activities like Goods in Transit, Depreciation on Fixed assets, GL

Posting and Provision entry. Providing reports to Auditing Team as and when required. Handling E-mails and following up of approvals to the concern department.

PREVIOUS JOB EXPERIENCE

Company : Timken Engineering and Research –India Pvt Ltd. Designation : Dy Associate (Accounts Payable) Role : Invoice Processing Period : January 2011 to October 2013 Job Description

Analyzing and processing of invoices for Customs, Purchase order, Service and Paid item invoices over the globe.

Processing of Employee Reimbursement, Advance and Check Request invoices. Calculating and preparing of Customs Duty break up in spread sheet and verifying

all the PO conditions in SAP and invoice before the payment made. Maintenance and recording of TDS report and providing Form16A to suppliers on

every quarterly. Creation and Edition of Vendor Master in SAP. Handling accounts payable work flow for 17 entities as per their exception rules. Handling E-mails and following up of approvals to the concern entity. Providing daily outstanding expenses and team productivity report to manager.

PREVIOUS JOB EXPERIENCE

Company : Greet Technology Pvt. Ltd, Bangalore Branch of Tally Outsourcing. Designation : Accounts Process Executive.

Job Description

Accounting : Troubleshooting on customer’s quarries relating to purchase, sales, bill wise details and bank reconciliation statement.

Payroll : Troubleshooting on payroll reports and generating PF, ESI and PTStatement.

Statutory and Taxation: Calculating and deducting of amount from Vat, Service Tax, TDS, TCS, Central State Tax, Excise Manufacturer and Dealer.

Computer Knowledge Software : SAP, Oracle, Millennium, Onbase and Tally erp9.

Achievements Implemented TDS calculation and generating report from application. Three times received ABC award in Timken Engineering & Research Ind Pvt Ltd. Centre for innovation and leadership (CIL) has successfully completed. Reduced Paper work in Accounts Payable Process.

Competencies Ability to work with team. Enthusiastic and optimistic. Good analytical and problem solving ability. Disciplined and hardworking.

Personal Profile

Name :Lokesh J RaoFather’s Name :Jagadish RaoDate of Birth : 18-06-1986Sex : MaleMarital Status : Single

Nationality : Indian Languages known : Hindi, Kannada and English.Permanent Address : # 106, Rythem Classsic Green House Layout Dodda Thaguru Electronic City Phase 1 Bangalore-560100

Place : BangaloreDate : Lokesh J.