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Lokesh Negi
@lokeshnegi28
Tax Professional
Indien
Englisch, Hindi
Über mich
Hi, I'm Lokesh — a tax and accounting professional with 2+ years of experience working with CA firms in India, plus freelance projects, handling end-to-end compliance and accounting for 25+ clients across corporate and non-corporate entities.
Here's what I can help you with:
✅ GST Return Filing (GSTR-1, GSTR-3B, GSTR-9) & Reconciliation
✅ TDS Return Filing and TDS Reconciliation
✅ Income Tax Return Preparation & Filing
✅ Stock Market Accounting
✅ Bookkeeping & Bank Reconciliation
✅ Financial Statement Preparation (Balance Sheet, P&L) for corporates & non-corporates
✅ Company Compliance
Kompetenzen
Lokesh Negi
offline •
Meine Dienstleistungen
Finanzberichterstattung
I will do bookkeeping accounting and financial statements
Arbeitserfahrung
Tax Freelancer
Self Employed • Freiberufler
Dec 2025 - Present • 8 mos
Providing freelance accounting, audit and tax-related services to individuals and businesses, including bookkeeping, account reconciliation, financial statement preparation, GST and TDS support, income tax return preparation support, and audit documentation and working-paper assistance. Focused on accurate work, proper documentation, timely delivery and client-specific requirements.
Audit & Account Assistant
IndiaMART • Vollzeit
Feb 2025 - Oct 2025 • 8 mos
- Prepared and filed income tax returns for 15+ clients computing tax liability under various heads including salary,businessincome, capital gains, and house property. - Prepared and filed monthly/quarterly GST returns (GSTR-1, GSTR-3B) for 15+ clients with zero late filing. - Involved in LUT filing under GST for exporters and service providers. - Managed quarterly TDS returns (24Q, 26Q, 27EQ) filing for 10+ clients and conducted TDS reconciliation with returns and books of accounts ensuring timely compliance. - Hands-on experience in DIR-3 KYC filing and validation of director information on the MCA portal. - Assisted in Tax Audit and Statutory Audit assignments, including vouching, verification and documentation. - Finalised Balance Sheet and P&L for corporate and non-corporate entities with statutory accuracy.
Article Assistant
S R A M & Associates • Vollzeit
Jan 2024 - Jan 2025 • 1 yr
Taxation • Processed and filed monthly/quarterly GST returns (GSTR-1, GSTR-3B) for 10+ clients. • Reconciled input tax credits and output tax liability to ensure accuracy in GST calculations. • Resolved complex GST queries from clients regarding registration, returns, and compliance. • Generated and verified Form 26Q and 24Q quarterly TDS returns for 5+ clients. • Verified challan details and payment entries in TRACES.Cross-checked TDS credits in Form 26AS with client records. • Ensured accurate tax deduction rates across various payment categories. Audit • Assisted in internal audits of 2 logistics companies (50+ crore revenue). Vouching purchase,sale and expense voucher against supporting documents.Verify fixed assets physically and match with asset register. • Executed comprehensive stock audits worth 5+ crore across 1-2 warehouses covering 1000+ SKUs in automotive, pharmaceutical, and beauty industries. Miscellaneous • Handled DSC, ESIC, and EPFO registrations, ensuring compliance and timely processing. • Bank Reconciliation, Accounts Analysis, Making Financial Statements. Book Keeping on Accounting Software like Tally Prime.
