Jayalakshmi M

Experience

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  EY

  Jan 2012 - Mar 2013

  Associate Auditor

  • Knowledge in tax laws of the country to prepare the tax computations, various tax returns, tax schedules and provide advisory services and business and tax profile. • Review tax provisions and coordinate various aspects of tax compliance. • Quality review of financial statements.• Preparation of financial statements.• Budgeting and variance analysis.• Audit of mutual funds.• Up to date grasp of audit and accounting standards.• consistently meet service objectives.• Generate and provide clients with their business condition insights and provide them with meaningful solutions to improve. • Identifying risk areas and internal control weaknesses and review and report on a timely basis. Show less

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  EY

  Jul 2013 - Mar 2014

  Associate auditor

  • Preparation of financial statements.• Up to date grasp of audit and accounting standards.• consistently meet service objectives.• Generate and provide clients with their business condition insights and provide them with meaningful solutions to improve. • Identifying risk areas and internal control weaknesses and review and report on a timely basis.

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  Dubai World Trade Centre

  Jul 2013 - Mar 2014

  GL Accountant

  General ledger reconciliation and MIS

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  TVM Capital

  Mar 2014 - Dec 2015

  Accountant

    reviewing the posting of entries by junior accountants; suggesting process improvements; preparation of closing entries; preparation of management information system; preparation of financial statements; facilitate the external audit process; and  support in budget preparation and variance analysis.

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  Zainal Mohebi Holdings

  Apr 2016 - Jan 2018

  Financial Analyst

  Prepared and analyzed various financial data including MIS, budget vs actual analysis, trendanalysis etc.Prepared various presentations and charts to convey the growth and movement of thebusiness to the senior management.Conducted process gap analysis and process improvements in the areas of finance, HR,operations etc.Ensured timely closing of the books of accounts by setting up various closing checklists andschedules.

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  Taxation and Accounting

  Jan 2018 - Jan 2018

  Manager - Accounting and Taxation

  TAXATION & ACCOUNTING

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  Smart NEXTTECH Accounting & Tax Consultants

  Feb 2018 - Jan 2022

  Manager - Accounting & Tax
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  EY

  Feb 2020 - Apr 2020

  Auditor

  Planned & independently handled external audits of various entities in the construction,manufacturing and trading sectors.Gained experience in IFRS and audit methodologies including recent updates in IFRS such asIFRS 15 and IFRS 16.Assessed risk management approaches.Approved the audit’s financial procedures and documentation.Described the audit findings and recommended solutions.Prepared financial statements and reports which represented the actual situation of thecompany.Ensured all procedures, policies, legislation, and regulations are in compliance. Show less

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  EY

  Dec 2020 - Jun 2021

  Auditor

  Planned & independently handled external audits of various entities in the construction,manufacturing and trading sectors.Gained experience in IFRS and audit methodologies including recent updates in IFRS such asIFRS 15 and IFRS 16.Assessed risk management approaches.Approved the audit’s financial procedures and documentation.Described the audit findings and recommended solutions.Prepared financial statements and reports which represented the actual situation of thecompany.Ensured all procedures, policies, legislation, and regulations are in compliance. Show less

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  Porsche Financial Services, Inc.

  Feb 2022 - now

  Finance Controller