Lohith Arun

Finance Operations Specialist @Landmark Group

Bengaluru, IN

Led month-end and year-end close activities ensuring accurate cut-offs, accruals, and reconciliations in line with internal controls.• Ensured compliance with local statutory and tax regulations including GST, TDS, and corporate tax by coordinating with third-party consultants.• Maintained general ledger accuracy, reviewed key account balances, and posted journal entries for provisions, adjustments, and accruals.• Supported intercompany reconciliations, including documentation and variance resolution for group-level consolidation.• Worked closely with internal and external auditors to support year-end audit and tax return preparation, ensuring all financial data and compliance requirements were met.• Collaborated with Group Finance and Tax teams to book tax provisions, validate quarterly transfer pricing transactions, and complete local statutory packs.• Reviewed and implemented internal controls to maintain compliance with SOX standards and corporate governance policies.