JAIKUMAR SEKAR
Chartered Accountant
Chennai,Tamilnadu
Summary
Education Goal: To succeed in a position that pushes, motivates, and encourages people to work hard and deliver high-quality work. A well-qualified financial systems leader offers demonstrated skill and success in managing internal accounting processes, improving controls, and strengthening systems for optimal performance. Proficient in all aspects of accounting, including accounts payable and receivable, budget administration, and payroll. Gifted in building and leading solid teams to handle high-volume operations with consistency, accuracy, and full compliance with regulatory requirements.
Overview
8
8
years of professional experience
8
8
years of post-secondary education
Work History
Paid & Article Assistant
with DINESH G & CO, DON ASSOCIATES
Chennai
04.2019 - 01.2024
- Prepared SFS (Standalone Financial Statements) & CFS (Consolidated Financial statements): clients: IT, NBFC, Manufacturing, Construction, and others
- Stock Audit for Manufacturing Industries
- Assisted in Audit: Statutory Audit, Internal Audit
- Lead in GST Reconciliation, Bank Reconciliation Statement, and Intercompany Reconciliation
- Cash Flow Working: Debtors and Creditors Aging
- Filed ITR, TDS and GST Returns
- Expense Vouching & Revenue Verification
- Income Tax Proof of Investment
- Assist with drafting business plans, sales pitches, presentations, reference material, and other documents as required
- Ability to manage multiple projects concurrently and meet deadlines
- Data Entry in Tally (Finance & Accounts)
- Worked with
- Facilitated smooth communication between finance teams and other departments within the organization, fostering a collaborative work environment
- Handled 19clients across 5 years in Dinesh G and Co
Accounts Executive
Don Associates
Chennai
01.2019 - 04.2019
- GSTR -1
- GSTR- 3B
- GSTR: 9
- Monthly Return
- Annual Return
- Client’s Query Handling
- Representing in the name client GST Auditing from state tax department
- Monthly Reconciliation: 2b Vs Books
- Annual Reconciliation: Gstr1 Vs3b 3b, 2b Vs Books
- Handled GST returns more than 20 clients on every month for GST filing
Accounts Executive
Commnet Systems Consultancy Pvt Ltd
Chennai
12.2017 - 12.2018
- Maintenance of All Records like vouchers, receipts, bills, and payments
- Bank Reconciliation and Payment Collection
- Monthly GST Working
- Reconciliation of Sundry Debtors & Creditors
- Handling Petty Cash Records
- Finalization of Accounts, Statement of Accounts, Debtors Control Accounts, Buffer Accounts, Balance Sheet Statement, Consumption Charts, Trails Balance Work, and Fixed Assets
- Handling Day-to-Day Accounting
- Banking Work: Cheque Issuing for Clearing Cash Deposit, NEFT & RTGS.
- Managed major account portfolios and decreased expenses on every project.
Junior Accounts Assistant
Commnet Systems Consultancy Pvt Ltd
Chennai
07.2017 - 11.2017
- Handling Petty cash and preparing bills and receipts
- Maintaining accounting records
- Receiving and Processing All Invoices, Expense Forms and Requests for Payments
- Tally Data Entry, Including Sales, Purchases, Receipts, Payments, and Preparation of Debtors and Creditors Statements
- Interest Handling and Bank Reconciliation Statement
- Passing Bank Entries.
- Supported effective inventory management through regular monitoring of supply levels and timely procurement requests.
- 80% of accounting entries are handled.
Senior Cashier
Star Bazaar
Chennai
06.2012 - 12.2014
- Handle cash, credit, or check transactions with customers
- Scan goods and collect payments
- Ensure pricing is correct
- Issue changes, receipts, refunds, or tickets
- Redeem stamps and coupons
- Count money in cash drawers at beginning and end of shifts to ensure that amounts are correct and that there is adequate change
- Make sales referrals, cross-sell products, and introduce new ones
- Resolve customer complaints, guide them, and provide relevant information
- Bag items carefully
- Greet customers when entering or leaving establishment
- Maintain clean and tidy checkout areas
- Keep records of transactions
- Process returns and check to see if items are damaged
- Answer customers' questions and get manager if answer doesn't solve issue
- Bag, box, or wrap packages
- Provide excellent customer service to ensure customer satisfaction.
- In charge overall: 15+ Counters with cashiers
- Demonstrated expertise in operating various point-of-sale systems, ensuring quick adaptation to any changes or updates.
Education
CA- Inter - Chartered Accountant
The Institute of Chartered Accountant of India
Chennai, India 07.2021 - Current
MBA - International Business
DY Patil University
Navi Mumbai, India 06.2022 - 05.2024
B.com - Commerce
Alpha Arts And Science College
Chennai, India 06.2014 - 04.2017
Skills
MS Officeundefined
Timeline
MBA - International Business
DY Patil University
06.2022 - 05.2024
CA- Inter - Chartered Accountant
The Institute of Chartered Accountant of India
07.2021 - Current
Paid & Article Assistant
with DINESH G & CO, DON ASSOCIATES
04.2019 - 01.2024
Accounts Executive
Don Associates
01.2019 - 04.2019
Accounts Executive
Commnet Systems Consultancy Pvt Ltd
12.2017 - 12.2018
Junior Accounts Assistant
Commnet Systems Consultancy Pvt Ltd
07.2017 - 11.2017
B.com - Commerce
Alpha Arts And Science College
06.2014 - 04.2017
Senior Cashier
Star Bazaar
06.2012 - 12.2014
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