Jayakumar Sekar Email & Phone Number

Chennai, Tamil Nadu, India

Prepared management accounts and budget-holder reports, identifying significant trends and variances.Tracked and logged expenses, ensuring spending remained within approved budgets.Utilised financial insight to create strategic medium and long-term plans to support company growth.Reviewed and approved all financial transactions, maintaining strict control over expenditures.Identified opportunities for cost-reduction and conducted reviews and evaluations to assess impact and feasibility.Executed year-end audits, working with external auditors to confirm clean financial audits and implementing any improvement suggestions promptly.Carried out business modelling and risk assessments to identify potential pitfalls before they happen.Collated, prepared and interpreted reports, budgets, accounts and financial statements to assist senior management decision-making.Streamlined financial reporting processes, reducing report preparation time by 30%.Maintained and updated fiscal calendar for audit schedule, tax reporting and other reporting deadlines.Oversaw month-end and year-end close processes, ensuring accuracy and timeliness of financial statements.Prepared detailed financial reports for senior management, highlighting performance against key financial indicators.Trained and mentored junior finance team members in accounting processes to enhance overall team performance.Enhanced revenue recognition processes, improving accuracy and timeliness of income reporting.Monitored expenses, income, budgets and petty cash records and acted upon errors.Produced year-end financial statements in line with regulatory standards.Managed accounts payable and receivables, raising invoices, reconciling accounts and processing cash transactions.Increased transparency of financial operations to prepare for external audits.Established daily priorities and organised workloads to maximise productivity.

Chennai, Tamil Nadu, India

 Managing Receivables & Invoice Preparation Managing Payables with Cash Flows Monitoring the Cash Expenses & Bank Payments. Monitoring Salary Pay-out & Preparing Salary Payments Preparation of Tax Service Tax Return & TDS Return & VAT Return Troubleshooting the issues while preparation of Reports in Tally  Preparing the balance sheet & Profit and loss account. Independent handling Internal & Statutory Audit  Handling all GST Reports & Filing of GSTR – 1 & 3B & 2A Monitoring & Analysing the MIS reports. Preparing Budget & Actuals & Preparing Cash Flow & Fund Flow Preparing the Monthly & Yearly Profitability reports  Handled Service Tax Audit  Confirming the Bank Reconciliation Statement  Handling Stocks & Maintaining Stock report

Accra, Greater Accra Region, Ghana

 Maintaining the Vouchers & Petty cash. Handling Receivables & Invoice Preparation Handling Collections from Vendors Handling Payables & Invoice Receiving Handling Stocks & Maintaining Stock report Preparing L.C. Documents for Payments through L.C. Monitoring the Bank Charges & Cash Margins Rates Monitoring the Cash Expenses & Bank Payments. Planning for the Payments according the available Bank and Cash Balance. Preparing Salary Payout & Preparing Salary Payments Preparing Provisions for Monthly Payments  Maintaining the Bank Reconciliation Statement  Maintaining the Accounts in Tally and Focus Preparing & Maintaining Documents for Imports Preparing the balance sheet & profit and loss account. Preparing the MIS reports.

Doha, Qatar

 Maintaining the Vouchers & Petty cash. Handling Receivables & Invoice Preparation Handling Collections from Vendors Handling Payables & Invoice Receiving Handling Stocks & Maintaining Stock report Preparing L.C. Documents for Payments through L.C. Monitoring the Bank Charges & Cash Margins Rates Monitoring the Cash Expenses & Bank Payments. Planning for the Payments according the available Bank Balance. Preparing Salary Payout & Preparing Salary Payments Preparing Provisions for Monthly Payments  Maintaining the Bank Reconciliation Statement  Maintaining the Accounts in Tally Preparing the balance sheet & profit and loss account. Preparing the MIS reports

Chennai, Tamil Nadu, India

 Maintaining the Vouchers & Petty cash. Handling Receivables  Handling Payables & Invoice Receiving Handling Stocks & Maintaining Stock report Monitoring the Bank Charges & OD Rate of Interest Monitoring the Cash Expenses & Bank Payments. Planning for the Payments according the available Bank Balance. Preparing Provisions for Monthly Payments  Maintaining the Bank Reconciliation Statement  Preparing Service tax Calculation & Service tax Report & Return filling Maintaining the Accounts in Tally Preparing the balance sheet & profit and loss account & Computation of Income. Preparing for Income Tax. Preparing the MIS reports.

Chennai, Tamil Nadu, India

 Handling the Internal Auduit, Statutory Auduit & Tax Auduit. Maintaining the Vouchers & Petty cash. Preparing the Sales tax, Tds, Vat,  Preparing the balance sheet & profit and loss account. Preparing the Audit report.