JAYAKUMAR S
Erode
Summary
Dynamic finance professional with extensive experience at URC Construction Private Limited, excelling in audit coordination and financial reporting. Proven track record in accounts reconciliation and vendor management, demonstrating strong attention to detail and effective team leadership. Skilled in Tally 9 and adept at fostering cross-functional collaboration to drive organizational success.
Overview
20
20
years of professional experience
Work History
Deputy Manager Accounts and Finance
URC CONSTRUCTION PRIVATE LIMITED
ERODE
10.2023 - Current
- Responsible for Fixed asset ledger maintenance and collection respective bills
- Responsible for Coordinate audit team for Quarterly and Yearend closing
- Additionally Post accounts payable bills verify and Posting
- TDS Reconciliation
- GST Reconciliation
- Reconcile Vendor ledger statements
- MSME Records Maintenance
- Prepare Reports as per SGM and AGM requirements
- Coordinated with other departments to ensure smooth functioning of activities.
- Updated and maintained databases with current information.
- Completed day-to-day duties accurately and efficiently.
Senior Executive Accounts and Finance
L&W COSTRUCTION PRIVATE LIMITED
Bangalore
05.2021 - 09.2023
- Responsible for Coordinate audit team for Quarterly and Yearend closing
- Responsible for Ensure Day to day Entries posting and Approving
- Reconcile Vendor ledger statements
- Vendor Payment Tracking
- On time payment for Labours
- Coordinating with Teams
- Monthly Cost Report prepare for respective Projects
- Maintained and established fiscal files and records to accurately document transactions.
- Coordinated audits by external auditors, ensuring that records were accurately maintained according to Generally Accepted Accounting Principles.
- Checked payroll, vendor payments and other accounting disbursements for accuracy and compliance.
- Completed month-end and year-end closings, kept records audit-ready and monitored timely recording of accounting transactions.
- Coordinated preparation of external audit materials and external financial reporting.
- Utilized various software and tools to streamline processes and optimize performance.
- Worked with cross-functional teams to achieve goals.
Assistant Accounts Manager
TRINEVA INFRA PROJECTS PRIVATE LIMITED
Nagpur
05.2018 - 03.2021
- Responsible for Coordinate audit team for Quarterly and Yearend closing
- Bank Reconciliation Statement
- Responsible for Ensure Day to day Entries posting and Approving
- Reconcile Vendor ledger statements
- Preparing Trail Balance as Per Executive Director Requirement
- TDS and GST Reconciliation
- Coordinating with Teams
- Balanced daily cash drawer to ensure accuracy of all transactions.
- Reconciled discrepancies between cash register totals and bank statements.
- Utilized computer software programs to complete tasks such as data entry or report generation.
Accountant
P.S.HARUNIYA FABRICS
Erode
11.2012 - 04.2018
- Bank Reconciliation statement
- Ensure Day to day Entries posting
- Preparing Bill to Customer
- Debtors Outstanding Collection
- TDS & GST Reconciliation and Finalize
- Coordinating With Teams
- Associate with Auditors for Income tax Finalize
- Posted financial data in Excel spreadsheets and managed inventory.
- Maintained up-to-date knowledge of Generally Accepted Accounting Principles guidelines.
- Assisted in the preparation of tax returns by gathering necessary information from clients and maintaining organized files with documents related to taxes.
- Liaised with auditors to complete annual audits and maintain compliance with local, state and federal requirements.
- Managed accounts receivable and payable, reconciled bank statements, and prepared financial reports.
Tally Tutor Cum Branch Manager
GENESIS VBSE PRIVATE LIMITED
Erode
02.2009 - 10.2012
- Conducting class for Tally and NCFM
- Conducting Exams
- Branch Cash Maintenance
- Admission
- Identified gaps in students' knowledge and developed targeted lessons to address these areas.
- Maintained accurate records of student progress for reporting purposes.
- Encouraged students to ask questions and participate in discussions.
- Attended training sessions, enhancing tutoring practices and techniques.
- Prepared and administered tests to assess student understanding of course material.
Accounts Trainee
SKM EGG PRODUCTS EXPORTS INDIA PRIVATE LIMITED
Erode
07.2005 - 12.2008
- Vendor Cheque delivery
- Maintain Manual Ledger
- Record Keeping
Education
B. Com - Computer Applications
Bharathiar University
01.2004
Skills
- MS Office Packages
- Tally 9
- Quadra Neon
- SAP - Basic
- Fixed asset management
- Audit coordination
- Accounts reconciliation
- Financial reporting
- Vendor management
- GST compliance
- TDS compliance
- Team leadership
- Problem solving
- Attention to detail
- Cross-functional collaboration
Personal Information
Age: 40
Languages
Tamil
First Language
English
Upper Intermediate (B2)
B2
Hindi
Beginner
A1
Timeline
Deputy Manager Accounts and Finance
URC CONSTRUCTION PRIVATE LIMITED
10.2023 - Current
Senior Executive Accounts and Finance
L&W COSTRUCTION PRIVATE LIMITED
05.2021 - 09.2023
Assistant Accounts Manager
TRINEVA INFRA PROJECTS PRIVATE LIMITED
05.2018 - 03.2021
Accountant
P.S.HARUNIYA FABRICS
11.2012 - 04.2018
Tally Tutor Cum Branch Manager
GENESIS VBSE PRIVATE LIMITED
02.2009 - 10.2012
Accounts Trainee
SKM EGG PRODUCTS EXPORTS INDIA PRIVATE LIMITED
07.2005 - 12.2008
B. Com - Computer Applications
Bharathiar University
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