Jaya Sivakumar

Dear Hiring Team,

I am excited to express my interest in opportunities within your esteemed organization. As a seasoned Finance and Accounting professional with over a decade of expertise in Accounts Payable (AP), Accounts Receivable (AR), reconciliation, and process optimization, I bring a proven track record of driving efficiency, accuracy, and innovation in financial operations. Holding an MBA in Finance, I have consistently demonstrated the ability to streamline workflows, leverage technology, and enhance strategic financial decision-making. 

I am deeply committed to continuous learning and staying ahead in the ever-evolving world of finance and accounting. With a passion for mastering new concepts, industry trends, and innovative technologies, I actively seek opportunities to expand my expertise, refine my skills, and drive meaningful improvements in financial operations.

Key Achievements & Expertise:

• Accounts Payables & Receivables Management: Overseeing AP/AR processes, invoice management, payment scheduling, and reconciliation, ensuring financial accuracy and compliance. Conducting vendor reconciliations, preparing ageing reports, and facilitating customer Statement of Account (SOA) weekly sharing for transparency. Additionally, managing IGPC monthly reporting to maintain structured financial documentation.
• Excellence & Recognition: Consistently acknowledged with awards including Star of the Month, Individual Achievement Award, and Consistency Award, reflecting unwavering dedication to quality and performance.
• Impactful Projects & Strategic Vision: Led high-impact initiatives such as the Clean Slate Project and GEMBA Workshops, ensuring seamless process alignment and operational resilience.
• Technical Mastery & Data-Driven Decision-Making: Expertise in financial systems, including SAP, Oracle, Basware, RADAR, DEX, Alteryx, Nuclex, Blackline, and Power BI, utilizing automation and advanced analytics to drive results.
• Exceptional Communication & Presentation Skills: Effectively articulating complex financial concepts, engaging stakeholders, and delivering impactful financial presentations.
• Process Improvement & Internal Controls: Identifying opportunities for efficiency, refining accounting operations, and ensuring robust internal controls, earning accolades such as the WIS (We Investigate and Simplify) Award for pioneering efficiency improvements that saved time and costs.

Dubai’s thriving financial sector presents an exciting opportunity to apply my skills in a forward-thinking environment that values innovation, technology integration, and financial excellence—areas where I have consistently delivered meaningful results throughout my career.

I am eager to contribute as a strategic financial leader, driving efficiency, compliance, and growth within your organization. I welcome the opportunity to discuss how my expertise aligns with your company's objectives and look forward to the possibility of contributing to your success.

Thank you for your time and consideration.

Best regards, 

JAYA PRIYA SIVAKUMAR

Period-End Closing Activities: Performing monthly, quarterly, and yearly financial closing procedures, ensuring accuracy and compliance with IFRS standards.

Prepaid & Accrued Expenses Management: Booking and reconciling prepaid and accrued expenses for proper financial reporting.

Accounts Payables & Receivables Management: Coordinating AP/AR processes, invoice management, payment scheduling, and reconciliation to maintain financial accuracy.

Financial Statement Preparation: Assisting in the preparation and maintenance of financial statements, ensuring clarity and compliance.

Management Reporting: Preparing analytical reports and providing insights to support data-driven decision-making.

Audit & Compliance Support: Assisting in audit preparations, providing supporting schedules, and addressing auditors' queries efficiently.

Transaction Verification & Reconciliation: Posting, verifying, and reconciling financial transactions per accounting policies and standards.

Payroll & Employee Settlements: Handling monthly payroll processing, employee final settlements, and compliance with relevant regulations.

Budgeting & Forecasting: Assisting in annual budget preparation and periodic forecasts in coordination with key stakeholders.

Financial Analysis & Strategic Reviews: Conducting in-depth financial analysis, identifying trends, and reporting key insights to management.

Inventory Monitoring & Stock Depreciation: Overseeing inventory levels, stock valuation, and depreciation assessments.

VAT Compliance & Record Maintenance: Ensuring transactions comply with VAT regulations while maintaining thorough records.

Bank Correspondence & Reconciliation: Managing bank communications, reconciliations, and ensuring financial accuracy.

Petty Cash Management: Tracking, recording, and reconciling petty cash transactions, ensuring proper allocation and reporting.

Process Improvement & Internal Controls: Identifying opportunities for efficiency, refining accounting operations, and ensuring robust internal controls.

IT System Optimization: Maximizing the utilization of ERP and financial systems, contributing to system upgrades and automation initiatives.

Exceptional Communication & Presentation Skills: Effectively articulating complex financial concepts, engaging stakeholders, and delivering impactful financial presentations.

Master’s in Business Administration (MBA) in Finance, equipping you with a strong foundation in financial analysis, accounting principles, and business strategy. Your education complements your expertise in AP, AR, reconciliation, financial reporting, and process optimization, allowing you to apply advanced financial concepts effectively in real-world scenarios