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.

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.

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.

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