Summary
Overview
Work History
Education
Skills
Languages
Additional Information
Timeline
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Jawahar PS

Jawahar PS

Lomé,Lome

Summary

Business-minded Finance Manager promoting more than 15+ years of expertise overseeing transactions and reconciling monthly financial reports. Highly collaborative individual with track record of effectively training and coaching staff members. Offering confidence, team contribution and decision making skills.

Overview

19
19
years of professional experience

Work History

Assistant Finance Manager

Togo - Dubai Auto Gallery
11.2020 - Current
  • Heading a team of 100+ representatives internationally with full accountability of accounting initiatives.
  • Recording of accounting entries viz. vendor invoices, expense accrual, advances, borrowings, depreciation, cash, and bank transactions
  • Monitoring vendor payments and regular cash inflow
  • Preparation of monthly MIS & reporting
  • Involved in reconciling discrepancies and analyzing the root cause of it
  • Responsible for reconciliation & Accounting
  • Inventory control
  • Logistics management monitoring for four countries.
  • Monitored budget and revenue trends, compiling reports for company leadership to inform decision-making.
  • Developed strategic plans for day-to-day financial operations.
  • Prepared cash flow projections, cost analysis and monthly, quarterly and annual reports.
  • Prepared monthly reconciliation of bank accounts and took corrective actions on deviations.
  • Reviewed documentation and identified financial discrepancies where applicable.
  • Checked payroll, vendor payments, commissions and other accounting disbursements for accuracy and compliance.
  • Prepared internal and regulatory financial reports, balance sheets and income statements.

Manager Accounts

Jindal Steel
01.2017 - 01.2020
  • Job Roles:
  • Involved in regulating accounting policies & financial statements with an application of relevant accounting standards
  • Assisted in the preparation of various schedules, reconciliations, and annexures for statutory tax audit
  • Majorly involved in accounts audit and utilizing various methods to reconcile account discrepancies
  • Handled GST (GSTR 1 .GSTR 2 & 3B)
  • Developed and maintained relationships with customers and suppliers through account development.

Senior Accountant & Admin

MSTEK MEDICAL SYSTEM PVT LTD
01.2013 - 01.2015
  • Job Roles:
  • Involved in preparing reports by applying different formulas and macros along with a check report to rectify and minimize all possible errors
  • Proactively involved in streamlining the entire inventory management process through regular checks & documentation
  • Majorly involved in accounts audit and utilizing various methods to reconcile account discrepancies
  • Handled month-end and year-end end finances by managing and reporting fixed assets and other data.
  • Prepared monthly journal entries and reconciliations.
  • Completed year-end closing processes with controllers and external auditors.
  • Prepared working papers, reports and supporting documentation for audit findings.
  • Maintained integrity of general ledger and chart of accounts.
  • Diminished outstanding debts by analyzing accounts for issues.
  • Identified legal tax savings and recommended ways to improve profits.

Chief Accountant & Admin

Agro Value Pvt Ltd
01.2007 - 01.2011
  • Set up and improved accounting systems and processes to meet business needs and maximize operational success.
  • Involved in sales creation, return calculation, inventory opening and closing, and Vat return filling
  • Vendor's Payment Entry and Payment to them as per cash flow
  • Tasked to manage manual journals preparation and accounting
  • Shipping and Delivery: Assisting with coordinating shipments, deliveries, and logistics operations.
  • Inventory Management: Monitoring and managing inventory levels.
  • Documentation: Preparing and processing shipping and related documents.
  • Vendor Management: Assisting with vendor relationships and communication.
  • Reconciled balance sheets and streamlined best practices for balance sheet processes.
  • Prepared accounts for industry audits and supported audit process.
  • Drafted variance reports, regulatory filings, and related schedules.
  • Completed biweekly payroll and maintained employee records.

Education

Master in Philosophy -

Bharathidasan University
01.2007

Master in Commerce -

Bharathidasan University
01.2004

Bachelor in Commerce - undefined

Bharathidasan University
01.2000

Skills

  • Profit and loss oversight
  • Revenue analysis
  • Major account management
  • Strategic business planning
  • Strategic business development
  • Collaborative team development
  • Team motivator
  • Analytical
  • Accounts receivable management
  • Cash flow analysis and management
  • General ledger management
  • Accounts payable oversight
  • Audit management
  • Internal controls
  • Tax law compliance
  • Monthly reconciliation processes
  • Payroll processing
  • Credit management
  • Budget analysis
  • Conducting financial audits
  • Profit and loss management

Languages

Tamil
Native or Bilingual
English
Full Professional
kanada
Full Professional
French
Professional Working

Additional Information

Personal Details

Date of Birth: 15th June 1981

Address : Brabhavathi Comforts, 18thMain , Flat No: T5 – Viswapriya Layout,

Begur main road- Bengeluru - 560068

Timeline

Assistant Finance Manager

Togo - Dubai Auto Gallery
11.2020 - Current

Manager Accounts

Jindal Steel
01.2017 - 01.2020

Senior Accountant & Admin

MSTEK MEDICAL SYSTEM PVT LTD
01.2013 - 01.2015

Chief Accountant & Admin

Agro Value Pvt Ltd
01.2007 - 01.2011

Bachelor in Commerce - undefined

Bharathidasan University

Master in Philosophy -

Bharathidasan University

Master in Commerce -

Bharathidasan University

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Jawahar PS