- Jaykumar H is seeking a position that utilizes his 11 years of experience in finance and accounting. - He has a Bachelor's degree in Commerce and has received several awards and certifications for his work. - His professional experience includes roles in bank reconciliation, accounts payable, and general ledger at Wipro BPS, as well as positions as an accountant, audit assistant, and account assistant earlier in his career.

1. Jaykumar.H
Plot No.19/3A, First Floor, Moovar Street,
East Tambaram,
Chennai – 59. E-mail –smartjay32@gmail.com
CAREER ASPIRATION
To be a part of professionally well reputed organization where my diversified knowledge in Finance & Accounting,
Financial and business exposure can be utilized to deliver valuable and efficient service to the company, a
challenging environment to excel my knowledge, skills and potentials that leads me into an effective asset to the
company.
SUMMARY
• Overall Experience of 11 years in F&A domain.
• Good business analytical skills and excellent team player.OUT MYSELF
• I honestly involve myself in every activity with sincerity and self confidence.
• Adaptability and belief in Hard Work are my strengths.
• Received opportunity to migrate Two Projects Successfully.
CORE STRENGTHS
Efficient and organized professional with experience in accounting systems.
Excellent written and verbal communication skills.
Highly trustworthy, discreet and ethical.
Resourceful in the completion of projects, effective at multi-tasking.
T R A N S I T I O N E X P O S U R E S
PROCESSES TRANSFERRED COUNTRY TRAVELED DURATION OF THE TRANSITION
GENERAL LEDGER SEATTLE,USA 45 DAYS
ACCOUNTS PAYABLES MINNEAPOLIS,USA 45 DAYS
QUALIFICATION
Bachelor in Commerce (2002) - KovaiKalaimagal College of Arts and Science, Coimbatore, India.
ACCOLADES
• Awarded as “Star of the Quarter” for the Period Oct-Dec’07
• Honored with “Customer Appreciation Award” for Undergoing On-site training for Insurance business
processes.
• Received appreciation from client for completing the tasks in due time via Email.
• Awarded certificate for successful completion of the Migration of APMS process for Retail Customer.
• Awarded certificate for successful completion of Wave2 training for APMS process.
• Awarded as “Star of the Month” for July’11.
• Awarded as “Star of the Month” for November 2013.
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2. PROFESSIONAL EXPERIENCE
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Organization : Wipro BPS.
Department : Bank Reconciliation
Designation : Senior Officer (2013-Till Date)
________________________________________________________________________________
Job Profile:
• Preparation of Banking Figures.
• Preparation of Bank Adjustment.
• Reconciling Barclays bank statement and balancing the cash flow.
• Reconciliation of ODL Account and balancing the cash flow.
• Reconciliation of NatWest Gibraltar Account and balancing the cash flow.
• Preparation of Balance Sheet Reconciliation.
• Preparation of Unreconciled Credits and follow up with store and bank.
• Resolving queries received from various stake holders.
________________________________________________________________________________
Organization : Wipro BPS.
Department : Accounts Payable
Designation : Senior Officer (2010 – 2013)
________________________________________________________________________________
Job Profile:
• Researching and resolving both Cost and Quantity discrepancy invoices which failed in EDI matching.
• Research & resolve the disputes.
• Actively participated in Pragati fortnite and filed process improvements.
• Preparation of Process SOP for the Task handled and prepared FMEA.
• Involve in the process improvements and quality initiatives.
• Performed Quality Check for the Processed Invoices.
• Responsible for achieving the productivity.
• Manage workflow as per quality and process guidelines to enhance productivity and effectiveness as per
agreed SLA’s and TAT.
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Organization : Wipro BPS
Department : General Ledger
Designation : Officer Accounts (2008-2010)
_______________________________________________________________________________
Job Profile:
• Preparation & Calculation of Bonus Reserve Commission Monthly.
• Preparation of Bonus & Commission Memo Monthly.
• Reconciliation of Accounts in Blackline and preparing Journal Entry in People Soft.
• Reconciliation of Escheats Accounts.
• Preparation of Process SOP for the Task handled.
• Prepared FMEA.
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Organization : Wipro BPS.
Department : Accounts Payable
Designation : Associate. (2007 – 2008)
________________________________________________________________________________
Job Profile
• Allocating the Workflow of invoices to team members.
• Processing of invoices against appropriate approval with accuracy.
• Responsible for achieving the productivity.
• Involved in the process improvements.
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3. • Manage workflow as per quality and process guidelines to enhance productivity and effectiveness as per
agreed SLA’s and TAT.
• Performed internal checks for the Processed Invoices.
Worked as “Accountant” in M/s JDK SHIPPING, Freight Forwarders, Shipping Agent, New Delhi, from 01-01 2005 to
31-07-2006.
Job Profile
• Maintaining Cash and Bank Books both Manually and in Tally 5.4
• Extracting P& L A/c and B/S Accounts and Preparing Export /Import Documents
• Preparing Bill of Lading via Online System.
Worked as “Audit Assistant” in M/s ANNAND & PONNAPPAN, Chartered Accountant Firm, Madurai, Tamil Nadu,
from 07-03-2002 to 08-08-2003.
Job Profile
• Assisting in Company audits.
• Reconciliation of Purchase register, Sales register, Cash and Bank books.
• Verification of stocks with Stock Register and coordinating with team for preparing IT returns.
Worked as “Account Assistant” in M/s AR PARI ASSOCIATES, Coimbatore, TamilNadu, from 01-06-2001 to 30-11-
2001.
Job Profile
• Maintaining Ledgers, Cash Book, Bank Book both Manually and in Tally 5.4
• Extracting P& L A/c and B/S
TECHNICAL SKILLS
• MS Office, MS Visio.
• BlackLine, Recon Tool
• People Soft
PERSONAL DETAILS
Father’s Name : A.Hariharan
Date of Birth : 29th September 1979
Marital Status : Married
Contact No. : + 91 – 9566039743
Passport No. : K7204651 (Renewed)
Expiry Date : 03/12/2022
Visa status : USA- B1
DECLARATION
I hereby declare that the above-mentioned information is true to the best of my knowledge and belief.
Date:
Place: Jaykumar H
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