Lokesh Manthale
Accounts payable Team lead at Novotech
- Role
- Sr Account Payable Specialist at Novotech
- Location
- Bengaluru, IN
- LinkedIn followers
- 500 followers
About Lokesh Manthale
Experienced Accounts Payable Specialist with a demonstrated history of working in the biotechnology industry. Skilled in NetSuite, Tally ERP, Accounting, Internal Controls, and Financial Accounting. Strong accounting professional with a Master of Business Administration (MBA) focused in Accounting and Finance from Bangalore University.
Experience
Sr Account Payable Specialist
May 2016 — Present · Bengaluru, IN
Accounts Payable\\\\n\\\\n1) Vendor Creation and selecting vendor by Issuing Quotation.\\\\n2) Vendor Payment.\\\\n3) Employee reimbursement.\\\\n4) Bank Reconciliation.\\\\n5) GL and Bank Reconciliation.\\\\n6) Cash Flow forecasting for the month.\\\\n7) Funding to bank account as per Budgeting and forecasting.\\\\n8)Review and verify invoices and check requests.\\\\n9) Amex card reconciliation.\\\\n10) Enter and upload invoices into system.\\\\n11) Prepare and process electronic transfers and payments.\\\\n12)Post transactions to journals, ledgers and other records.\\\\n13) Vendor Reconciliation.\\\\n14) Monthly TDS Report\\\\n15) Preparing GST report for the month.\\\\n16) Ageing Report Monthly Basis.\\\\n17)Assist with month end closing.\\\\n18) Fixed assets reconcilation.\\\\n19) Prepayment Reconcilation.\\\\n18) Provide supporting documentation for audits.\\\\n19)P&L preparation and review \\\\n \\\\n\\\\n \\\\n \\\\n\\\\n \\\\n
Education
Kendriya Vidyalaya
12th Standard, Business/Commerce, General, 1st
2000 — 2002
Bangalore University
Master of Business Administration (MBA), Accounting and Finance, 1st
2006 — 2008
Gulbarga University
Bachelor of Commerce (BCom), Accounting and Finance, 1st
2002 — 2005
Find verified contacts for anyone on LinkedIn
Unifers gives sales teams verified emails and direct dials, enriched profiles, and outreach that lands in the inbox.
Free plan included · No credit card required
This profile is compiled from publicly available professional sources. Unifers is not affiliated with or endorsed by LinkedIn. Request removal of this profile.