JAYKUMAR JAYPRAKASH NAIR

Visionary finance professional with skills to accomplish optimal economic

capitalization through strategic planning & relationship management;
targeting assignments in Finance & Accounts with an organizational of repute

+965 9870 1956 jaykumarn1@gmail.com

Strategic Planning || Profit Centric Operations || Forecasting, Budgeting & Cost Optimization || Variance Management ||
Finance & Accounts || Feasibility Study || ERP Implementation || MIS
Executive Profile Key Impact Areas
Qualified Post Graduate Diploma in Business Administration & Finance,
offering over 16 year of experience; known for adhering compliance with Corporate Financial Planning
accounting standards and implementing financial controls
Dedicated, number-driven professional with an eye for detail, offering an Consolidation
illustrated career of expertise in managing finance function across wide
spectrum of business verticals such as Retail, Entertainment, Media, and so Asset Management
on
Considerable exposure in Budgets, Taxation, Audit, Risk Management, Cost & Internal Audit
Statutory & SOX, ROI, Reconciliation of Bank, IFRS and so on
Enriched knowledge of working on ERP; possess in-depth knowledge of Investor Management
integrating entire Finance set-up and System Administration Module of
ERP in accordance with IFRS Team Mgmt. & Leadership
Championed implementation of Support parent company for VAT
Compliance Management
Reputed / Acknowledged by the management for providing assistance in
internal audit and support the implementation of recommendations
Set-up Specialist; skilled in planning and implementing new policies & Key Skills
procedures for standardizing daily operations and initiating cost &
revenue control measures
Innate capability of driving business revenues through risk management, Collaborator Communicator
forecast and accurate analysis of financial data to lessen or eliminate
losses incurred by the company
Innovator
Achievement driven leader with skills in developing & maintaining healthy Intuitive
business relationships in multi-ethnic & multi-cultural environment
Crafted optimum capital structure & financial strategy for facilitating the Thinker Analytical
capital expansion for businesses to meet the capital expenditure and working
capital needs ultimately resulting in short-term & long-terms cash optimization

Career Timeline
Feb’10 – Dec’17 Jun’08 – Jan’10
Sep’05 – Apr’08

Professional Experience
Emaar Retail, Emaar Properties PJSC, Dubai as Assistant Manager - MIS & Budgeting,
Feb’10 – Dec’17
Corporate Finance
Growth Path:
Feb’10 – Apr’12 Revenue Accountant
May’12 – Mar’13 Senior Finance Officer – MIS
Apr’13 – Apr’14 Finance Supervisor
May’14 – Aug’18 Assistant Manager
Key Result Areas:
As Assistant Manager:
Spearheaded entire gamut of operations related to complete flow of accounting in financial ERP in accordance with IFRS.
Developed & examined:
o Monthly P & L for all subsidiary companies and measuring actual performance vs budget & last year; also providing
reasons for the variance
o Balance sheet schedules & preparing cash flow analysis
o Reviewing and approving all payment vouchers
Provided assistance and support to Director of Finance on key initiatives & developed processes to ensure resources are
allocated in a way that maximizes performance
Preparing & finalizing annual budget and ensure timely budget entry and control in Oracle system with full ownership of
budgetary and actual financial data in Oracle system
Leveraged skills in supervising reporting processes and leading review presentations for business review meetings & key
performance indicators
Consolidating financial statements of subsidiary companies in compliance with IFRS
Rendered capabilities in generating:
o External financial reports by liaising with External Auditors up to finalization of audited financial statements
o Internal forecasting and planning processes along with annual corporate budget
Formulated financial models & feasibility studies for new projects
Provided guidance in the execution of audit procedures, with special focus on complex and/or specialized issues
Reviewed compliance with accounting standards; built a culture of quality for the audit team and ensuring that audit
documentation was in compliance with quality standards of the firm
Assisted internal auditors with supporting documentation for conducting financial and statutory audits; followed up with
respective department heads for effectively implementing audit recommendations
Maintained and updated records related to financial transactions for future reference based on audit recommendations,
organizational and statutory requirements
As Finance Supervisor:
Showcased tenacity in leading month-end closing of the books, all month/year end related accruals and provisions for all
subsidiary companies along with monitoring intersegment/intercompany accounts
Adhered compliance with the internal control requirements for representing finance within the business unit and support
business processes
As Senior Finance Officer – MIS:
Ensured correctness of expense allocations and presentation of all income, expenses, assets and liabilities in accordance with
budgets as defined by IFRS
Performed bank reconciliations & fixed asset accounting
As Revenue Accountant:
Developed invoices of tour operators, bank, shared revenue, voucher redemption, sponsorship, events & valet
Devised strategies for successfully extracting sales data from point of sales system and converting the same as per budgeted
income; reconciled revenue during month end closing
Highlights:
Assisted corporate finance in VAT implementation
Leveraged skills in streamlining financial closing process of Emaar Retail; saved time & man efforts by 1 day
Industrializing automation process by integrating ERP to Point of Sales system this further helped in saving man effort
Secured growing business by cleaning up Emaar Retail balance sheet by minimizing high interest debts & removing
unnecessary and old transactions

Previous Experience
BCD Travel LLC, Dubai as Financial Accountant Jun’08 – Jan’10
Client Managed: BRS

Accelya Kale Solutions Limited, Mumbai, India as Senior Associate Sep’05 – Apr’08

R. K. Star Cable Service & Konkan Television Network, Maharashtra as Accountant Jun’01 - Mar’05

Education & Credentials

Post Graduate Diploma in Business Administration & Finance from Symbiosis University, Pune in 2011
Post-Graduation Diploma in Business Management from V.G. Kelkar Inst. of Mgt. Studies & Res., Indian Merchants Chamber,
Mumbai in 2002
Bachelor of Commerce from University of Mumbai, Mumbai in 2001

Personal Details
Date of Birth: 12th June 1980 || Languages Known: English & Hindi || Address: Salmiya, Kuwait