Jayashree Premkumar Email & Phone Number

• Supports accountable Unit or BA Management, provides advice and proposes measures regarding Finance / Business Administration.
• Supports implementation of financial and business administration policies, standards and procedures, for the assigned organization unit.
• Accomplishes financial analysis, planning and controlling activities, and all related business administration activities.
• Completes consolidation of all accounting, financial reporting, and other finance related operations (incl. P&L reporting and Balance Sheet).
• Supports effective treasury management, optimized capital financing structure and tax compliance management.
• Checks content and analyzes supplier and/ customer contracts, to ensure compliant and standardized contract management.

Chennai, Tamil Nadu, India

• Performs Accounting operations, coordination of Audits, analysis and reporting for regular (monthly, quarterly, and annual) financial statements.
• Prepares consolidation, analysis and reporting for regular (monthly, quarterly, and annual) financial statements.
• Supports consolidation of balance sheet and P&L statements and reports, according to accounting standards (IFRS, GAAP, local standards, etc.).
• Analyses, evaluates and ensures up-to-date reports for unit or "Finance Controlling" management.
• Completes projects concerning improvements of financial processes.
• Keeps abreast with changes of internal guidelines and external accounting standards.

Chennai Area, India

• Responsible for Monthly, Quarterly and Annual Book Close Entries –General accounting & Inventory.
• Variance Analysis/ Expense Analysis.
• Revenue Finalization and circulation with stakeholders.
• Responsible for preparation and submission of Audit schedules for financial statement – Inventory & General Accounting.
• Monitor, Maintain & Perform Balance sheet risk assessment (BSRA)
• Account Reconciliation – HFM, QAD.

Chennai Area, India

• Responsible for smooth AR process in SAP, O to C
• Gather and verify invoices for appropriate documentation prior to payment.
• Sending invoices to customers.
• Responsible for Cash Applications, Collections, Dispute Resolution and Reporting Management.
• Processing of Credit notes and Debit notes in SAP.
• Month-close activities – Passing Journals.