Jayanthi Jayapalan Email & Phone Number

Toronto, Canada

Sri Lanka

I am responsible for all accounting and finance related work

Sri Lanka

• Processing overall responsibilities for Accounting and finance related work of the company.• Completed daily cash functions like account tracking, payroll and wage allocations, budgeting and all type of cash banking reconciliation with 100 % accuracy.• Managed entire accounting cycle through completion, including gathering information, preparing documents, finalizing reports and closing books.

Pitta Kotte

• Key task: processing overall responsibilities for Accounting and finance related work of the company.• Established and maintained an effective system for analyzing and reporting on operating.• Responsible for monthly close as well as maintenance of all accounting ledgers and performed the initial review of company’s financial statements. • Assist in developing and implementing internal controls policies.• Provide and support to senior management in managing operations.• Assist and coordinating company internal & external audit.

Srilanka

• My main responsibility was to analyze & finalize all the monthly sales related work and tallying with company manual calculations & system input.• Processing overall responsibilities including account receivables.• Handling daily collections, sales channels payments & other AR related payments.• Coordinating with the company’s management, locally and overseas in a responsible manner by providing reports & data for company engagements.• Having monthly meetings with the customer for monthly analysis, with parties agreeing on balance conformation.• Ensuring calculations & agreeing with the customer for all the sales channels sales analysis, daily, weekly & monthly.• Supported monthly reporting analysis to archive validation of internal reports and to reconcile operation and general ledger.

Srilanka

Worked as a Finance officer at ICICI Bank Ltd (From July 2011-July 2012)• Responsible for Handling & Preparation of vender payments.• Preparation of monthly provision entries with schedules & related reports.Worked as a Finance & Accounts Executive Provimi Vet Lanka Pvt Ltd (From Aug 2012 to Aug-2013)• Finalizing Monthly Staff Salaries and relevant journals entries, and statutory submission of EPF,ETF, PAYE & related annual returns.• Preparing Customer Invoices/Customer payment receipts/Purchase orders.• Handling payments, receipts which are linked Cash book, Accounts Receivable, Accounts Payable and General Ledger.• Thorough similar knowledge in VAT, SVAT, NBT, ESC with annual returns.• Preparing Preliminary Data’s & Workings for Final Accounts.Worked as a Finance Executive Mphasis Lanka Pvt Ltd (From 2011 to 2014)• Responsible for processing & finalizing Monthly staff salaries and statutory submission of EPF, ETF, PAYE & related annual returns.• Handling & responsible for all the Vendor payments related works.• Responsible to Coordinating and controlling the finance, Taxes’ & Audit related works.

Grandpass

• Handling payments, receipts which are linked to Cash book, Accounts Receivable, Accounts Payable and General Ledger.• Preparing Customer Invoices/Customer payment receipts/Purchase orders. • Handling Company Main Cash / Petty cash / Daily Collection & Customer commissions.• Handling supplier Cheques & Coordinating branches & Dealers.• Maintaining customer & Supplier Relationship.• Handling the stock taking, preparing and analyzing excess/shortage reports.• Responsibilities for preparing weekly & monthly reports for management. (Sales reports/customer & supplier outstanding reports/stock reports)

Pgd, Accounting And Finance, Scqf Level - 11

Strategy and Global Finance Strategic Auditing Finance Analyst Ethical Behaviour and Corporate governance Corporate Reporting Strategic.

Certified Management Accountants, Accounting And Business/Management, Operational – Level -2

Professional Training, Trainee Computer Operator & Accounts Clerk, Period Of 6 Months

Professional Training, Trainee Computer Operator, Period Of 3 Months

Advanced Level, Business/Commerce, General