Summary

Overview

Work History

Education

Skills

COMMUNICATION

Timeline

Disclaimer

Lalith Kumar Badakunchala

TORONTO,ON

Summary

Accounting and finance professional with solid experience in financial analysis, budgeting, and data management. Known for strong teamwork and adaptability, ensuring reliable performance and effective collaboration. Skilled in financial reporting, problem-solving, and utilizing accounting software to drive successful outcomes. Prepared to contribute to organizational goals with focus on precision and efficiency.

Overview

years of professional experience

Work History

Accounting and Finance Intern

FinanTech Consulting

05.2025 - Current

Maintained confidentiality when handling sensitive financial information, adhering to ethical guidelines set forth by the company''s policies.
Assisted with account reviews and preparation for account reviews.
Supported senior finance team members with ad-hoc projects as needed, demonstrating flexibility and adaptability in a fast-paced work environment.
Supported annual audit process through meticulous organization and review of financial documents, facilitating a smooth auditing experience.
Delivered cloud-based bookkeeping and accounting services for small and medium-sized clients.
Assisted with accounts payable and receivable reporting, payroll setup, and bank reconciliations.
Supported tax planning and corporate finance structuring.
Prepared documentation and reports for monthly close and budget reviews using QuickBooks, and other platforms.

Accounts Officer

Powermech Projects Limited

10.2021 - 02.2023

Receive, verify and process all invoices which are po and non-po and ensure transactions are correctly recorded.
Accruing recurring monthly invoices booking of prepaid expenses for monthly rentals.
Maintain and reconcile General Ledger accounts and preparing Reconciliation Statements.
Maintaining cash book, bank pass book, petty cash & emanating cash expenses to staff.
Review / Preparation of daily Journal Vouchers for all expenses with all supporting documents and keeping up to date record of all accounting transactions, Ensure, accurate and appropriate recording and analysis of establishment expenses.
Process monthly payroll and maintain approved payroll records.
On time Billing Invoices distributions & follow-ups for payments and reconciling monthly supplier statements and issue of payments, dealing with supplier inquiries, keeping customer's accounts.
Updated general ledger of accounts with current, accurate and industry-compliant data to meet all internal and external audit requirements.
Input vendor payments and updated accounts to reflect new balances. Crosschecked audit files with associated documentation to ensure appropriate levels of supporting evidence.
Reviewed financial statements and Reporting packs in detail to identify discrepancies.

Accounts officer

Krs Erectors Private Limited

08.2020 - 09.2021

Receive, verify and process all invoices which are po and non-po and ensure transactions are correctly recorded.
Accruing recurring monthly invoices booking of prepaid expenses for monthly rentals.
Maintain and reconcile General Ledger accounts and preparing Reconciliation Statements.
Maintaining cash book, bank pass book, petty cash & emanating cash expenses to staff.
Review / Preparation of daily Journal Vouchers for all expenses with all supporting documents and keeping up to date record of all accounting transactions, Ensure, accurate and appropriate recording and analysis of establishment expenses.
Process monthly payroll and maintain approved payroll records.
On time Billing Invoices distributions & follow-ups for payments and reconciling monthly supplier statements and issue of payments, dealing with supplier inquiries, keeping customer's accounts.
Updated general ledger of accounts with current, accurate and industry-compliant data to meet all internal and external audit requirements.
Input vendor payments and updated accounts to reflect new balances. Crosschecked audit files with associated documentation to ensure appropriate levels of supporting evidence.
Reviewed financial statements and Reporting packs in detail to identify discrepancies.

Internship

P Surresh & Associates (Chartered Accountant Firm)

06.2019 - 07.2020

Monitored status of accounts receivable and payable to facilitate prompt processing
Set up and improved accounting systems and processes to meet business needs and maximize operational success
Checked general ledger entries to increase accuracy, prevent significant errors and identify adjustments.
Offered advice and direction to help clients better understand financial goals.
Leveraged finance knowledge to strengthen controls and improve transparency.
Communicated with suppliers to reconcile invoice payments.
Balanced and submitted financial reports for review and approval.
Maintained accurate and complete documentation to facilitate accounting and filing functions.
Maintained accurate and complete documentation to facilitate Gst (Goods and service tax) filings and Income tax filing for clients.
Built and maintained courteous and effective working relationships.

Education

Bachelor of Arts - Generals

Badruka College of Commerce And Arts

06-2016

Project Management

Canadore College

09-2024

Bookkeeping

Centennial College

05-2025