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Richa Lakhmani

Finance & Accounts professional · Accounting, reporting and banking

Bengaluru, Karnataka, India

@richa_lakhmani

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About

Finance and Accounts professional with 9+ years of experience across accounting, reporting and banking. Hands-on experience in bank reconciliation, receivables, journal posting, month-end close, audit coordination and financial reporting across multiple accounting systems.

Experience

  • Senior Accountant
    SHIVAM EXPRESS LOGISTICS · Bangalore
    Jul 2026 – Present

    Manage day-to-day accounting, journal entries, vouchers, invoices, receipts, E-way Bills and payment records. Own bank reconciliations, AP/AR follow-ups, petty cash and expense reimbursements. Prepare MIS and support balance sheet, P&L and other financial reports. Track freight, 3PL, warehousing, packaging, fleet fuel and maintenance costs. File monthly GSTR-1 and GSTR-3B; handle GST adjustments, credit/debit notes and RCM entries. Coordinate audit documentation, identify accounting errors and implement corrective actions. Streamline processes and maintain records using Tally Prime and MS Excel; independently handle statutory and audit requirements.

  • Accounts Executive
    NAGREEKA HYDROCARBONS PVT LTD. · Kolkata
    Jul 2025 – 2026

    Recorded financial transactions, journal entries, vouchers, invoices, receipts, E-way Bills and payments. Performed bank reconciliations; handled AP/AR and outstanding-payment follow-up. Supported monthly, quarterly and annual closing, financial statements and BS commentary. Maintained audit-ready records and supported GST, TDS and statutory compliance.

  • Assistant Manager - F&A
    AGARWAL PD AND ASSOCIATES · Kolkata
    May 2024 – Jul 2025

    Supported tax preparation and filing, cash/bank books, individual and company books, posting and reconciliation. Reconciled bank and general-ledger accounts; corrected discrepancies and managed routine accounting. Handled MCA compliance filings and financial-statement filing in SARAL XBRL. Supported audits, document-to-schedule checks, BS commentary and annual schedules.

  • Freelancer
    FREELANCER · Bangalore
    May 2016 – Apr 2024

    Generated company and hierarchy leads, maintained research databases and used VLOOKUP and Macros in MS Excel. Researched and updated information using online sources to keep databases accurate.

  • Accounts Executive
    Si2 MICROSYSTEMS PVT LTD · Bangalore
    Feb 2012 – Aug 2012

    Managed AP/AR, journal posting, invoice processing, vendor payments and customer collections. Performed bank reconciliations, ledger entries and cash-flow postings; maintained vouchers and payment records. Assisted financial statements, audits and month-/year-end closing.

  • Accounts Executive
    LOGIX MICROSYSTEMS PVT LTD · Bangalore
    May 2011 – Aug 2011

    Performed bank/cash reconciliations, daily transaction recording and general-ledger updates. Prepared ageing and receivable statements; reconciled QuickBooks ageing entries, petty cash and BRS. Managed AP/AR and document-to-schedule checks.

  • Process Developer, F&A - UK & USA
    GENPACT · Delhi and kolkata
    Apr 2006 – Feb 2011

    Reconciled multiple accounts in Oracle monthly/quarterly and prepared billing files for clients. Posted quarterly journals via ADI; managed ad hoc client requests and HQ data collection across global teams. Supported commissions payable/customer receipts and UK & Ireland cash application/treasury activities. Handled cash allocation, invoice posting and AR/AP/tax/zonal-team reconciliations. Coordinated regularly with zonal teams to align books after reconciliations.

  • Sales Coordinator
    ICICI BANK · Kolkata
    Jun 2003 – Jul 2005

    Resolved customer account queries and supported account opening, scrutiny and processing for savings/current/student accounts. Handled system files, cash/MIS statements, insurance-policy updates and online initiation of deposits/accounts. Tracked investment sales and prepared reports/presentations for zonal and regional sales leadership. Performed document checks against schedules and Six Sigma data entry for cash receipts/payments.

Education

  • B.Com
    Kolkata University
    Awarded by University of Calcutta
    Accounting · Jul 1999 – Jul 2002
  • CMA Inter
    The Institute of Cost Accountants of India
    New Syllabus · Jun 2024

Skills

8 to 10 years 8 to 10 years Close to a decade.
Research Data management
5 to 8 years 5 to 8 years A long stretch - five to eight years.
Journal Entries Accounts payable Accounts Receivable
2 to 5 years 2 to 5 years Several years of experience.
Billing Treasury Reporting Accounting Data entry Audit Support Month-End Close Account Opening Cash Application Bank Reconciliation Financial Statements Tax Compliance (GST, TDS, Income Tax)
1 to 2 years 1 to 2 years A year or two of steady use.
GST Compliance TDS Compliance General Ledger
6 to 12 months 6 to 12 months Most of a year behind them.
Invoice Processing
<3 months <3 months Just getting started - under three months. This is also what shows when a level has not been set.
Tax Preparation

Tools / apps / platforms

8 to 10 years 8 to 10 years Close to a decade.
Microsoft Excel Microsoft Office
2 to 5 years 2 to 5 years Several years of experience.
Oracle Tally ERP 9 Tally Prime SAP software
1 to 2 years 1 to 2 years A year or two of steady use.
Saral

Courses & certifications

  • Data Science R & SAS · Simplilearn · 2017

🏆 Achievements & awards

  • Reward & Recognition · 2008

    Received from a UK client for performance in UK Cash Apps.

🎯 Hobbies & interests

  • Reading
  • Travelling
  • music and learning guitar

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