Laxman Sharma

Fraud Detection professional with overall 9 years of experience in BA Continuum India Private Ltd. At present working with A An optimistic, self-motivated, hardworking individual aspiring to be an excellent professional who is eager to consistently learn, contribute and upgrade in the professional culture. I take the job with a great sense of responsibility, enjoy the challenges of new situations and assure of making a positive value addition in my position.

My aim is to associate myself with a professionally driven organization, where my skills and knowledge are put to optimum use and where I can have ample opportunities for learning.

ASSISTANT MANAGER | BA CONTINUUM INDIA PVT. LTD.

June 2024 – Present

• Oversee daily accounting activities, including bookkeeping, financial transaction recording, and maintenance of accounting records.
• Review sales, purchases, receipts, payments, expenses, journal entries, and ledger balances for accuracy and completeness.
• Monitor accounts payable and receivable, vendor payments, customer outstanding balances, and collection follow-ups.
• Verify vendor invoices against purchase orders (POs) and goods receipt notes (GRNs), applying three-way matching before invoice processing.
• Prepare and review bank reconciliation statements, investigate discrepancies, and coordinate timely resolution.
• Support monthly, quarterly, and annual financial reporting, including profit and loss statements, balance sheets, cash flow reports, and MIS.
• Support GST and TDS calculations, documentation, payment schedules, and statutory filings in coordination with relevant stakeholders.
• Monitor cash balances, fund requirements, payment forecasts, budgets, and expense controls.
• Supervise accounting staff, allocate work, review entries, and monitor accuracy and completion timelines.
• Coordinate internal and external audits; maintain vouchers, invoices, ledgers, and supporting documents; strengthen internal controls.
• Use accounting software and Microsoft Excel to maintain financial data, prepare reports, and analyse transactions.
• Support month-end and year-end closing through ledger reviews and journal entries, including accruals, prepayments, and depreciation.

ACCOUNTANT | BA CONTINUUM INDIA PVT. LTD.

August 2019 – June 2024

• Maintained daily accounting records and recorded sales, purchases, receipts, payments, and business expenses.
• Prepared and maintained vouchers, general ledger records, journal entries, and supporting financial documents.
• Assisted with bank reconciliation and accounts payable and accounts receivable activities.
• Verified invoices and supported purchase documentation and GST-compliant recordkeeping.
• Used Microsoft Excel and accounting software to maintain financial data and prepare routine reports.
• Organized financial records and supported audit requests and month-end closing activities.

CASHIER | BA CONTINUUM INDIA PVT. LTD.

November 2015 – August 2019

• Processed cash, card, UPI, and other payment transactions accurately.
• Managed daily cash receipts and payments, balanced the cash drawer, and maintained transaction records.
• Prepared bills, invoices, refunds, and payment documentation. • Reconciled daily collections and prepared cash deposits.
• Maintained transaction accuracy, confidentiality, and customer service standards.

CASHIER | LAND IMPEX

October 2013 – November 2015

• Handled cash receipts and payments, processed customer transactions, prepared bills, and maintained accurate daily cash records and reconciliation.

Bachelor of commerce - Commerce - Manav Bharti University (2013-01)

Class 12 - Board of school education haryana (2009-01)