The resume is for Juliet Jeyakumar, who has over 13 years of experience in finance and accounting roles. She currently works as the Manager of Finance for Cherrytec Intelisolve Limited in Chennai, India, where her responsibilities include month-end closing reports, budgeting and variance analysis, and tax and regulatory filings. She has a M.Com and MBA in Finance and is pursuing her ICWA. Her previous roles include working as an Accounts Executive for CCIC Singapore and Intertek India.

1. RESUME
A. JULIET JEYAKUMAR, M. Com, MBA-Finance & ICWA-Inter
1040/28, Ramanujam Street, Rajakadai, Thiruvotriyur, Chennai – 600019.
E-Mail : juliet.jeyakumar@hotmail.com Mobile No. : +91 98947 74243
julietjeyakumar@gmail.com
Career Objective
Willing to work as a key player in challenging and creative environment and to become a successful professional to
work in an innovative and competitive world.
Professional Profile
Finance professional having multi-faceted experience over 13 years of in Accounts, Finance, Budgeting, Financial
Planning, MIS, Revenue Management, Tax Planning along with Compliances with regulatory authorities, Vendor
Management. Proficient in Business Planning & Analysis, Performance Monitoring, Cost Control Measures, Financial
Planning including Fund Management and Familiar with MS Office, Excellent analytical, presentation, interpersonal &
organizational skills and proven abilities team management, customer relationship management and planning.
Educational Qualification
 Completed ICWA - Inter
 Master of Business Administration (MBA - Finance) from Madurai Kamaraj University , India with 1st
Class
 Master of Commerce (M.Com) from Annamalai University, Chidambaram, India with 1st
Class
 Bachelor of Commerce (B.Com) from Madurai Kamaraj University, Madurai, India with 1st
class
Current Employment
Working as a Manager Finance in Cherrytec Intelisolve Limited (From Jul-14 to Till date)
Information Technology Company having office in India, Kuwait & etc..
Responsibilities
 Preparation of Month-end closing Reports
 Preparation of MIS & Segmental performance Reports
 Preparation of Budget & Variance analysis
 Preparation of Reports for Board meeting
 Reconciliation of Intercompany transactions & balances.
 Sales Tax Return Filling
 TDS return Filling
 Service Tax Return Filling
 EPF & ESIC Monthly Return
 Income Tax return Filling
 Dealing with Auditor and fulfill the audit requirements
 Handle the Accounts Payable & Accounts Receivable
 Control and Maintain the Fixed Assets Register
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2.  Dealing with Bankers for CC limit
 Origination and Implementation of new accounting policy and procedures
Previous Employment Experiences
Worked as a Regional Accounts Executive in CCIC Singapore Pte Ltd, Singapore (From Aug-12 to May-14)
MNC – Third party independent inspection/Survey Company
Responsibilities
 Preparation of Month-end closing Reports
 Analysis/Evaluate the Financial Reports
 Analysis the balance sheet schedules
 Preparation of Segmental performance Reports.
 Preparation of MIS Reports & Variance analysis
 Consolidation of Group financial Reports (group companies locate in Singapore, Malaysia, Indonesia &
Brazil)
 Reconciliation of Intercompany balances & transactions.
 Handle the Accounts Payable & Accounts Receivable
 Control and Maintain the Fixed Assets Register
 Contact the Internal Audit & Internal Control Measures
 Dealing with Auditor and fulfill the audit requirements
 Dealing with Bankers
 Origination and Implementation of new accounting policy and procedures
 Train the branch accountant in order to follow the accounting & company policy.
 Maintain the chart of accounts
Achievements
• Six months posted in Brazil for set up the Accounting system, Accounting Policy & procedures. Completed
the task successfully.
• Play the vital role in change the Accounting software
• Create the chart of accounts for group companies
• Setup the new format for group/segmental reporting
Worked as an Assist. Manager–Accounts & Admin in Intertek India Pvt. Ltd., Chennai, India (From Dec-08 to Jul-
12)
MNC – Third party independent inspection/Survey Company
Responsibilities
 Preparation of Financial Reports
 Consolidate the branch accounting reports and evaluate branch performance
 Preparation of various MIS and reporting to Head office.
 Prepare the budget & variance analysis report
 Dealing With Internal Auditors
 Handle the Bills Receivables
 Monitoring & authorize of day to day Accounting activities
 Negotiation with Vendors for procurement.
 Handling the company confident data (eg. licensing & VAT)
 Handle the ESI, PF, Service Tax, TDS & Income Tax
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3.  Handling and control the administrative activities.
 Source & maintain the Sub contractors
 To maintain the Customer Relationship
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4. Worked as Senior Accounts Executive in KPR Mill Limited, Tirupur, India from May-2005 to Nov-2008
Leading Garment Export Company
Responsibilities
 Handling the Export & Import Documentation.
 Dealing with foreign customer for payments issues.
 Prepare the documents for of Packing Credit Loan (PCL)
 Prepare the MIS Reports, Budget & variance Analysis report
 Preparation of Bank Reconciliation Reports for 20 bank accounts.
 Reconciliation of Parties Accounts
 Preparation of Monthly Consolidated P&L Reports for Group companies
 Dealing With Internal Auditors & Statutory Auditors
 Prepare the Stock statement for Bank and monitor the stock movement
Worked as an Accountant in Madurai Meenakshi Spices Pvt. Ltd., Madurai, India from Dec-2001 to Apr-2005
Leading Food items Export Company
Computer Literacy
 MS-Office (excellent in MS Excel Formulas)
 Accounting Software
o Tally 9 ERP * SUN System
o MYOB * Auto count
Personal Details
Date of Birth : 17-
05-1977
Father Name : Y. Arputhamani
Gender : Male
Marital status : Married and have two daughters
Hobbies : Singing, Listening music
Declaration
I do hereby declare that above all information is true to the best of my knowledge.
Place : Chennai
Date :
A. JULIET JEYAKUMAR
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