Jayakumar Ck Email & Phone Number

Sharjah, United Arab Emirates

Monitor the day-to-day financial operations within the company (payroll, invoicing, and other transactions)Prepare monthly and quarterly management reportingParticipate in strategic data analysis, research, and modeling for senior company leadershipSupport project analysis, validation of plans, and ad-hoc requestsManage the company's financial accounting.

Ajman, United Arab Emirates

Dubai

• Prepare monthly management reports.
• Provide detailed cost and variance analysis, on periodical expenses.
• Reconciliation of sub ledgers with general ledger for all the balance sheet accounts and communicate variance / inconsistencies therein.
• Bank reconciliation on monthly basis.
• Timely preparation of standard / recurring month end journal entries, arranging to obtain management approval before posted in the system.
• Setting up cost allocation based on approved cost… Show more

United Arab Emirates

• Preparing weekly, monthly, quarterly management reports, Cash flow statements and ensure accurate timely reports are available to facilitate management in decision making.
• Accountable to conduct periodical review of all financial policies, practices, exploring potential problem or opportunity to set up required measures.
• Update on daily, weekly, monthly sales to the management.
• Ensure timely & accurate invoicing and deliver to the customers.
• Negotiating with past dues… Show more
• Negotiating with past dues.

United Arab Emirates

• Manages AP. Includes, Vendor Relations, and the AP disbursement.
• Manages accounting functions including maintenance of general ledger, accounts payable, and ensures accuracy and timeliness.
• Develops, implements and maintains systems, procedures and policies, in accounts payable functions to ensure adherence to company guidelines.
• Manages monthly closing of financial records and posting of month end information; ensures accuracy of financial statements related to accounts… Show more
• Manages monthly closing of financial records and posting of month end information; ensures accuracy of financial statements related to accounts payable.
• Prepares and recommends operating and personnel budgets for approval. Monitors spending for adherence to budget, recommends variances as necessary. Show less

United Arab Emirates

• Supplier payments.
• LPO control account reconciliation.
• Monthly accrual account reconciliation.
• Month closing accrual journal entries Prepares and recommends operating and personnel budgets for approval. Monitors spending for adherence to budget, recommends variances as necessary.

United Arab Emirates

• Customer invoicing, payment follow-up.
• Supplier payments & account.
• Bank and petty cash entry.
• Monthly reconciliations accounts.

Chennai Area, India

• Supplier payments.
• Customer invoicing, payment follow-up.
• Bank and petty cash entry.
• Monthly reconciliation of accounts.

Chennai Area, India

• Supplier payments.
• Cash book update.
• Ledger posting.
• Petty cash voucher posting.
• Bank reconciliation.
• Prepare credit card summary for bank submission.

Bachelor'S Degree, Accounting And Finance

Education record