Lavkush Dhangar

Executive Finance & Accounts @Chiripal Poly Films Limited

Hyderabad, IN

Experienced Accounts Payable Specialist | Expertise in SAP HANA, GST/TDS Compliance, and Financial OperationsWith years of experience independently managing the Accounts Payable (AP) function in a leading flexible packaging manufacturing company, I bring a strong track record of delivering timely, accurate, and compliant financial operations. Skilled in processing invoices, vendor management, and ensuring timely disbursement of payments, I specialize in MSME compliance to safeguard against statutory penalties.Key Areas of Expertise:Invoice Processing & Vendor Management: Proficient in managing end-to-end invoice reconciliation, maintaining strong vendor relationships, and resolving payment disputes to ensure operational efficiency.GST & TDS Compliance: Adept at managing GST and TDS compliance, including preparation of returns, data collection, and providing audit support, ensuring adherence to regulatory requirements.MIS Reporting & Budgeting: Strong ability in preparing detailed daily/fortnightly/monthly MIS reports, annual budgeting, and budget utilization analysis for senior management review.Cross-Functional Coordination: Regularly collaborate with HR, Admin, Procurement, Billing, and Stores teams to streamline Procure-to-Pay processes and enhance operational efficiency.Labour & Service Provider Payments: Managed labour contractor billing, service vendor payments, and expense processing, ensuring accuracy across various cost centers like raw materials, job work, and recruitment.Cash Management & Audits: Hands-on experience in managing cash transactions, preparing monthly cash MIS, and conducting physical audits to maintain financial integrity.My dedication to improving financial processes, combined with a strong focus on compliance and stakeholder relationship management, has helped me drive improvements in payment accuracy, vendor satisfaction, and overall financial operations.