Lakshmi Narasaiah

Accounts Manager with strong experience in full-cycle accounting, statutory compliance, financial reporting, and audit coordination. Proven ability to manage accounting operations across multiple entities, ensure accuracy of financial statements, and strengthen internal controls. Skilled in tax compliance, intercompany accounting, reconciliations, and month-end close. Adept at improving processes, managing vendor workflows, and supporting business leadership with timely financial insights

Manager Finance and Accounts at Reputed Software company (2015-07 – Present)

• Led day-to-day accounting operations, including general ledger oversight, accruals, reconciliations, and month-end/ year-end closing activities.
• Managed preparation of financial statements in compliance with statutory and corporate requirements.
• Ensured timely completion of statutory filings including Income Tax, TDS, GST, Form 3CEB, and MSME reporting.
• Supervised booking, reversal, and reposting of audit adjustments (income tax, deferred tax, year-end provisions).
• Handled intercompany transactions, including invoice processing, transfer pricing documentation, and advance intercompany JEs.
• Coordinated with statutory, internal, and tax auditors by preparing schedules, reconciliations, and supporting documents.
• Oversaw Accounts Payable and Accounts Receivable processes, including vendor coordination, PR/PO workflows, invoice validation, and payment follow-up.
• Managed bank reconciliations, fund tracking, and export invoice lodgment in bank portals.
• Implemented process improvements to enhance accuracy, documentation quality, and audit readiness.
• Ensured SOX Lite compliance for journal entries, reconciliations, documentation, and approvals.
• Supported budgeting and forecasting activities by validating financial data and performing variance analysis.
• Generating of e-BRC and updating of IEC

Asst.Manager Finance and Accounts at Quality engineering and software technologies pvt ltd (Quest group) (2006-09 – 2013-01)

Sr.Executive F&A at Sobha Renaissance Information Technology pvt ltd (2005-02 – 2006-09)

Accountant at Anugraha Construction and Equipment service & Support Pvt. Ltd (2002-07 – 2005-01)

Article Assistant at Varma and Varma., Chartered accountants (1996-04 – 2002-06)

CA Inter in Chartered Accountancy – ICAI (2014)

B com in Commerce – SK University, AP (1996)