Sreevani Jaikumar
Chennai
Summary
Results-oriented accounting professional with a distinguished Chartered Accountancy (CA Inter) qualification and expertise in accounts and taxation. Driven by a commitment to excellence, I aspire to drive financial success and innovation in a forward-thinking organization, making significant contributions to strategic financial planning and regulatory compliance.
Overview
19
19
years of professional experience
Work History
Senior Accounts Manager
Mass Financial Solution Pvt Ltd
Chennai
07.2024 - Current
- Developed and maintained accurate records of financial transactions.
- Prepared monthly balance sheet reconciliations, income statements, and cash flow statements.
- Monitored accounts receivable and payable activities, ensuring timely payments to vendors.
- Reviewed and approved all invoices for accuracy prior to payment processing.
- Provided guidance on budgeting processes and strategies to improve financial performance.
- Created reports detailing the organization's financial position for senior management review.
- Managed payroll processing including tracking employee hours worked, vacation time, sick days.
- Managed accruals and deferrals for end-of-month financial processes
- Ensured TDS and GST compliance within due dates
- Monthly GSTR 2B reconciliations and passed closure entries in tally
- Co-ordinating with auditors for finalisation of accounts.
Senior Accountant
Earth and Air
Chennai
12.2022 - 06.2024
- Managed accounting and taxation functions with precision and efficiency.
- Prepared Bank Reconciliation Statements and financial reports to ensure accuracy.
- Executed monthly TDS and GST workings, ensuring compliance and timely filing of returns.
- Spearheaded payroll processing and vendor payments, enhancing operational efficiency.
- Monitored customer and vendor receivables and payables, optimizing cash flow strategies.
- Provided insightful financial analysis and reporting to senior management.
Executive - Accounts
Moulis Advertising Service Pvt Ltd
Chennai
02.2013 - 07.2020
- Played a key role in managing accounting and taxation activities for the organization.
- Oversaw the preparation of financial reports and statements, ensuring accuracy and compliance.
- Executed monthly TDS and GST workings, facilitating timely filing of returns.
- Managed payroll processing and vendor payments efficiently, contributing to cost-effectiveness.
- Conducted regular financial analysis and reporting to support decision-making processes.
Accounting, Auditing and Taxation
M/s Sankar Prasad & Co.,
Chennai
05.2005 - 02.2010
- Engaged in accounting, auditing, and taxation activities for various clients. Conducted audits and financial assessments to ensure regulatory compliance.
- Assisted in the preparation of tax returns and other regulatory filings.
- Contributed to the finalization of accounts and financial statements.
- Played a key role in providing financial advisory services to clients.
Education
B.Com -
Meenakshi College For Women
Chennai, IndiaChartered Accountancy, Professional Education - II -
The Institute of Chartered Accountants of India
ChennaiSkills
Mastery in Accounting: Proficient in utilizing Tally ERP90 and Tally Prime to impeccably manage financial records and transactions
Numerical Wizardry: Adept at navigating complex numerical data, ensuring accuracy and precision in financial analysis and reporting
Strategic Financial Planning: Expertise in developing and implementing strategic financial plans to optimize organizational resources and drive growth
Regulatory Compliance: Certified Tax Return Preparer, adept at navigating intricate tax regulations and ensuring compliance with statutory requirements
Timeline
Senior Accounts Manager
Mass Financial Solution Pvt Ltd
07.2024 - Current
Senior Accountant
Earth and Air
12.2022 - 06.2024
Executive - Accounts
Moulis Advertising Service Pvt Ltd
02.2013 - 07.2020
Accounting, Auditing and Taxation
M/s Sankar Prasad & Co.,
05.2005 - 02.2010
B.Com -
Meenakshi College For Women
Chartered Accountancy, Professional Education - II -
The Institute of Chartered Accountants of India
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