Jacob Durai

Experienced as FRC with 4 months of experience working with a wide variety of clients significant in SAP tool. Experienced as Finance Executive with 1.5+ years of experience working with a wide variety of Banking clients, private sector Enterprise clients. Significant experience in SAP tool.

Self-starter with positive attitude & actively looking for challenging assignments. Intend to build a career with leading corporate of hi-tech environment with committed and dedicated people, which will help to explore potential fully. Willing to work as a key player in challenging and creative environment.

Financial Reporting and compliance Team at TATA COMMUNICATION LIMITED (LOBO STAFFING SOLUTIONS) (Present)

• Verifying PO-based and Non-PO invoices in SAP S/4HANA
• Ensuring accuracy and compliance of invoices with company policies and accounting standards
• Extracting and analyzing Trial Balance data for reporting purposes
• Preparing and consolidating prepaid expense schedules/files
• Supporting month-end and financial closing activities

Sales support officer at JSW Steel (2023-12-26 – 2026-03-06)

JSW Steel specializes in steel manufacturing and is a major player in the steel production industry

• Creation of sales order in salesforce with order management
• Managing of order creation in Sales Force
• View the order in sap
• Maintain the daily data report in excel sheet
• Knowledge about the (CRM Software) Sales Force
• Contract Creation in sales force software application
• Sales order Creation in sales force software application
• Enquiries Creation in sales force software application
• Coordinate with CAMs regarding the sales orders as per requirement
• Maintaining all over data about the sale orders details order
• Sales order Creation in SAP (T code-VA0l)
• Check sales Orders in SAP (T code-VA03)
• Edit sales order SAP (T code -VA02)
• Maintain Monthly Price in SAP (VK11)

Finance Executive at Tata communications Payment Solution (TCPSL) (2022-07)

L1 SAP Finance Executive

• Create Purchase Requisitions, and Work Breakdown Structures (WBS) in SAP
• Interact with cross-functional teams for monthly expenditure files and create provisions for the upcoming month
• Analyze revenue provision and create monthly MIS reports
• Export General Ledger dumps from SAP
• Create Debtors Ageing reports on monthly MIS
• Post Journal entries for Bank collections, franchisee collections, and monthly end entries in SAP
• Analyze and check Provision files to estimate company costs
• Reconcile Fixed Asset Rates (FAR) in MS Excel

Account Executive at Anita Charted Accounted

6 month Internship

• Maintain Income Tax Portal, GST, and 2-A/2-B postings
• Post Sales and Purchase Invoices, Goods Receipts, and other entries in Tally ERP-9
• Reconcile GST 2-A & 2-B entries
• Maintain Balance Sheet entries in Tally ERP-9

Master of business administration – Gurunanak college (2021 – 2023)

Masters in commerce – Gurunanak college (2021 – 2023)

Bachelor of commerce – S.I.W.S college (2017 – 2020)

Higher secondary school – S.I.W.S college (2016 – 2017)

Secondary school – S.I.W.S school (2014 – 2015)