Summary
Overview
Work History
Education
Skills
Personal Minutiae
Timeline
Disclaimer
Generic
JAYAKUMAR DIVAKARAN

JAYAKUMAR DIVAKARAN

Jabel Ali,MT

Summary

Skilled in managing financial operations and leading accounting teams. Proficient in financial reporting and compliance for accuracy. Strong focus on teamwork and process optimization to meet company objectives.

Overview

24
24
years of professional experience

Work History

Accounts Supervisor

OREN HYDROCARBONS MIDDLE EAST FZ.
05.2024 - Current
  • Supervised daily accounting operations, ensuring accuracy in financial reporting and compliance with policies.
  • Led a team of accountants, fostering collaboration and enhancing workflow efficiency through effective training programs.
  • Streamlined month-end close processes, reducing turnaround time while maintaining data integrity and accuracy.
  • Implemented new accounting software, improving reporting capabilities and user experience for the finance team.
  • Coordinated audits with external firms, facilitating communication and ensuring comprehensive preparation of necessary documentation.
  • Improved cash flow management with timely billing and collections procedures.
  • Reduced outstanding receivables by diligently following up on past-due invoices.
  • Coordinated with other departments to provide smooth execution of sales initiatives.

Finance Manager

JMB ENTERPRISES
09.2020 - 03.2024
  • Business Incorporation & Initial Stage Coordination.
  • Analyzed market trends to provide actionable insights for pricing strategies and inventory management.
  • Implemented new accounting software, improving data integrity and reporting speed.
  • Market and Sales Research & Sales implementations
  • GST & IT Returns, Monthly & Yearly Returns
  • Financial Daily Monitoring, Manpower allocations & Reporting.
  • AR/AP/GL Recording, Monitoring and Finalizing the MIS.
  • Bank Facility, Fund Management, Cash Flow, Team Coordination.
  • Cost Control Management.
  • Streamlined budgeting processes to enhance financial accuracy and forecasting efficiency.

Finance Manager

GOLDEN MALL & HYPERMARKET
01.2019 - 09.2020
  • Finance & Accounts Team Management
  • Accounts Payable /Receivable Management.
  • Cash Flow & Bank Facility Management.
  • Payroll & Employee Benefit Management.
  • Customer oriented Offers & discount studies and implementation.
  • Daily/Weekly/Monthly/Yearly Income statement preparation & Reporting.
  • GST (Goods & Service Tax) Online registration, Monthly returns, Reconciliation
  • Income Tax Related duties and return filing

Senior General Accountant

AL OSOOL BLDG. METALLIC CONST. IND. L.L.C. -SHARJAH
09.2016 - 12.2018
  • Accounts Payable/Receivable & General Ledger Accounts Supervision.
  • Managed monthly financial close processes, ensuring accurate ledger entries and reconciliations.
  • Prepared comprehensive financial statements, supporting management in strategic decision-making.
  • Manufacturing Job Card verification (financial) & BOQ-costing & necessitating actions.
  • Financial Reports.
  • Cash flow management & Bank related duties & responsibilities.
  • Payroll, employee’s benefits & disbursements.
  • Managing an accounts team concerned with all tasks related Accounts & Finance.
  • VAT returns submission related duties & responsibilities

Senior General Accountant

AL FALAH SECURITY SERVICES L.L.C. ABU DHABI
12.2013 - 08.2016
  • Preparing financial reports, including reports on relevant accounting standards, disclosures and risk factors, and cost and asset management.
  • Preparing end-of-month financial statements.
  • Bank reconciliations, fixed-asset management, cash flow statements.
  • Presenting annual budgets and financial forecasts study for the management.
  • Assisted with annual external audit processes.
  • Streamlined accounts payable and receivable processes, enhancing cash flow management efficiency.

General Accountant

BIN JARRA GEN. TRANSPORT & GEN. MAINTANACE CO. L.L.C.
03.2009 - 06.2013
  • Preparing accounting entries and general ledger reconciliation.
  • Monthly closings and preparation of financial statements.
  • Reconcile bank account and maintain General Ledgers.
  • Administer accounts receivable and accounts payable.
  • Assisting to finance Manager for preparing budgets, forecasts and business plan.
  • Payroll administration and WPS processing.
  • Review and process expense reports and management of petty cash.
  • Assisting the Seniors for preparation and coordination of the internal and external audit process.

Accountant

RUBBER BOARD EMPLOYEES’ CO OP. SOCIETY LTD.
11.2002 - 11.2008
  • Accounts finalization and preparing for Govt. Audits.
  • Prepare Payroll, PF, Gratuity and other benefits of Employees accordance with Govt. Rules.
  • Inventory, Asset management and year ending stock verification.
  • Preparing, verifying, and submitting all requisite monthly reports to Asst. Registrar.
  • Loans, Deposits, Cash, Mutual fund and Chitty documentation, monitoring and supervision.
  • Credit control and collection and settlement of accounts payables and receivables.
  • Reconciliation of accounts and Bank statements.

Accountant

BUSINESS & INDUSTRIAL CONSULTANTS (SALE TAX)
05.2001 - 10.2002
  • Assist to seniors for finalization and submission of tax return to Income and Sale tax authorities.
  • Assist to clients for budgeting & implementation
  • Reconciliation of Payable, Receivable and Bank.
  • Gathered financial documents, passing entries.
  • Managed cash flow effectively, ensuring all company liabilities were met in a timely manner and surplus funds were invested wisely.
  • Managed financial statements and ensured compliance with accounting standards.
  • Reconciled accounts and reviewed expense data, net worth, and assets.

Education

Accounts Executive - practical Accounting

B & I Consultant
Kottayam, Kerala

Bachelor of commerce (B.Com.) - undefined

M.G. University
Kottayam, Kerala
01.2000

Skills

  • ERP software proficiency
  • Effective team leadership
  • Bank reconciliation
  • Payroll processing
  • Audit preparation
  • Cash flow management
  • Credit management
  • Fixed asset management

Personal Minutiae

English
Hindi
Malayalam
Tamil

Timeline

Accounts Supervisor

OREN HYDROCARBONS MIDDLE EAST FZ.
05.2024 - Current

Finance Manager

JMB ENTERPRISES
09.2020 - 03.2024

Finance Manager

GOLDEN MALL & HYPERMARKET
01.2019 - 09.2020

Senior General Accountant

AL OSOOL BLDG. METALLIC CONST. IND. L.L.C. -SHARJAH
09.2016 - 12.2018

Senior General Accountant

AL FALAH SECURITY SERVICES L.L.C. ABU DHABI
12.2013 - 08.2016

General Accountant

BIN JARRA GEN. TRANSPORT & GEN. MAINTANACE CO. L.L.C.
03.2009 - 06.2013

Accountant

RUBBER BOARD EMPLOYEES’ CO OP. SOCIETY LTD.
11.2002 - 11.2008

Accountant

BUSINESS & INDUSTRIAL CONSULTANTS (SALE TAX)
05.2001 - 10.2002

Bachelor of commerce (B.Com.) - undefined

M.G. University

Accounts Executive - practical Accounting

B & I Consultant

Disclaimer

I hereby declared that all the above furnished information’s are true to best of my knowledge and belief. The original will be produced as required reference will be furnished upon request 



Date: 27-06-2025                                                                                                                                                



JAYAKUMAR DIVAKARAN

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