JAYAKUMAR K
Chennai
Summary
Dynamic Head Accounts Manager with expertise from White River Fort Dairy Foods, enhancing data accuracy through computerized systems. Proven track record in financial statement preparation and problem-solving, ensuring compliance and resolving discrepancies. Skilled in audit support and GST filings, driving efficiency and accuracy in financial operations. Enthusiastic about leveraging skills for impactful results.
Overview
4
4
years of professional experience
1
1
Certification
Work History
Head Accounts Manager
White River Fort Dairy Foods
Tiruvallur
09.2024 - Current
- Oversaw comprehensive accounting for manufacturing and administrative units, ensuring compliance with statutory regulations.
- Implemented computerized accounting workflows and customer data management systems to enhance data accuracy.
- Coordinated with procurement and production teams to reconcile inventory variances and generate variance analysis reports.
- Maintained updated records of all assets owned by the company.
- Managed office administration tasks, vendor coordination, and maintenance of fixed asset registers.
- Operated register, handled cash and processed credit card transactions.
Audit Executive
RR MORE & CO
CHENNAI
07.2022 - 07.2024
- Executed statutory and stock audits for MSME and corporate clients in manufacturing, retail, and service sectors.
- Prepared audited financial statements, schedules, and reports per Indian Accounting Standards (Ind AS).
- Filed monthly and annual GST returns while reconciling records to identify discrepancies.
- Facilitating preparation and reconciliation of GST annual return
- Responded to GST notices and demands, ensuring compliance and resolution of issues.
- Submitted quarterly TDS/TCS statements, rectifying discrepancies to prevent penalties.
- Facilitated firm and MSME registrations, collaborating with government authorities for compliance approvals.
- Conducted field audits, performed ledger vouching, and enforced internal control procedures.
- Prepared reports detailing audit findings, observations and recommendations.
Intern
RR MORE & CO
Chennai
03.2021 - 06.2022
- Supported senior audit team in preparing trial balances, ledgers, and tax computation worksheets.
- Assisted with Income Tax Return filings for individual and HUF clients.
- Acquired hands-on experience in GST return preparation and automated voucher entries.
- Facilitated development of reconciliation statements to ensure accuracy.
Education
M.COM (GENERAL) - Commerce
St. THOMAS COLLEGE OF ARTS AND SCIENCE
Koyambedu07-2022
B.COM - ACCOUNTING AND FINANCE
RAMAKRISHNA MISSION VIVEKANANDA COLLEGE
Mylapore09-2020
12th - Commerce & Accounts & Accounts
ALAGAPPA MATRIC. HR. SEC. SCHOOL
PURASAIWALKAM03-2017
10th -
AGARWAL VIDYALAYA
Egmore03-2015
Skills
- Problem solving
- Time management
- Financial reports
- Audit support
- Financial statement preparation
- GST management
Extracurricular Activities
Participation in NSS Participation in NCC Active participation in Social Welfare Programs
Hobbies and Interests
- Hockey
- Travelling
Disclaimer
I hereby declare that the above-mentioned details are true and fair to the best of my knowledge., Chennai, 08/08/24
Internship
RR More & Co (CA Firm), 03/01/21, 03/01/22, Worked on various fields of accounting, auditing and taxation.
Personal Information
- Blood Group: B+
- Date of Birth: 09/21/99
- Nationality: Indian
Certification
- Diploma in computer basics
- Tally ERP 9 certification
- English typewriting (lower & higher)
Linguistic Skills
Tamil
First Language
English
Intermediate (B1)
B1
Hindi
Elementary (A2)
A2
Accomplishments
- Active member of National Service Scheme (NSS)
- Cadet in National Cadet Corps (NCC)
- Participant in Social Welfare and Community Outreach Programs
Affiliations
- Accounting software: Tally ERP 9, Zoho Books
- MS Office Suite: Advanced Excel (VLOOKUP, Pivot Tables, etc.), Word, and PowerPoint
Timeline
Head Accounts Manager
White River Fort Dairy Foods
09.2024 - Current
Audit Executive
RR MORE & CO
07.2022 - 07.2024
Intern
RR MORE & CO
03.2021 - 06.2022
M.COM (GENERAL) - Commerce
St. THOMAS COLLEGE OF ARTS AND SCIENCE
B.COM - ACCOUNTING AND FINANCE
RAMAKRISHNA MISSION VIVEKANANDA COLLEGE
12th - Commerce & Accounts & Accounts
ALAGAPPA MATRIC. HR. SEC. SCHOOL
10th -
AGARWAL VIDYALAYA
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