John Jebaraj Email & Phone Number

Chennai, Tn, In

Chennai Area, India

Chennai Area, India

Apply sharp leadership capabilities towards preparing. Post tax calculation, fixed asset reconciliation, general ledger posting and monitoring accounts receivable. Handling and solving statutory compliance like demands from service tax department audit, Sales tax Department, Income Tax, Government authorised GST Practitioner, Registration of new entity , Startup India,  Provide a financial overview and leadership for all major operating activities including maintaining cash flow to map with sales and expenditure, procurement of fixed assets after comparing statement of price list and benefits Hold responsibility for preparation of chart of accounts in Tally ,Quick books and TDS complaince Company statutory compliance like GST registration, IEC, online EPF, refund claims from Service Tax, and preparing statutory payments including TDS, GST, ESI and EPF calculation and online payment. Solving of issue with income tax demand(Sec 234E), Sales tax demand, Service tax Audit Demands Prepare and submit various periodic MIS reports, including sales report, cash and fund flow statements and variance analysis between budgeted and actual expenditure to the Director and senior management on the revenue expenditure basis. Render active assistance in ensuring and retain excess fund switch to safeguard investment, including liquid fund and FD on FIFO methods Analysis of Spending activity and curbing of excess expenses and cutting cost. Defining Policy on reimbursement, compliance policy. Accounts Receivable maintenance, ageing analysis and follow up with client to recovery of longterm outstanding. Government Tender apply and meeting , new GEM portal using for government and PSU tender process Controlling of working capital and loan account , treasury management.s

Chennai Area, India

Apply sharp leadership capabilities towards preparing outstanding day sale and implement new macro based invoice database to find ageing analysis, sales and growth ratio, outstanding history, which helped in recovering outstanding dues from client with regular follow up on periodic basis. Play pivotal role in implementing discount announcement with relevant approval and FEMA approval on write off of invoice. Oversee the smooth operations of creation of chart of accounts on ledger by subordinate and execute strategies to conduct audit of three companies for the FY 2014-15 under the group related party entity including Enerji Systems Private Limited (India and Singapore) and The Energy Project (NGO), Proactive in administering day to day financial transactions viz. post tax calculation, fixed asset reconciliation, general ledger posting and monitoring accounts receivable

Chennai Area, India

Regulated organization costing of surcharges, labor costing through timesheet calculation, hourly labor rates and escalating MIS reports to senior management regarding labor hour analysis, invoicing labor hours and realizing of the transaction currency. Drove the efforts to ensure compliance and adherence of all statutory requirements including TDS, Service Tax, ESI and PF contribution

Chennai Area, India

Made a significant personal contribution to perform financial activities including cash application, Edgil reconciliation, research and resolve billing and collections disputes. Associated closely in keeping track of accounts receivable and reconciliation of fixed assets. Hands on expertise in handling Software as a End User in Mainframe, SAP and MS Excel.

Master Of Business Administration (M.B.A.), International Finance, B

Project Done on NPA( Non Performing Asset)

Bachelor’S Degree, Business/Commerce, General, B

Activities and Societies: NSS,Inter college competition team leader Majore is Commerce,Finance,Accounts