Ajay Dutt

General Info

Full Name
Ajay Dutt
Gender
Male
Age
33 Y
Total Experience
12 Years
Nationality
Pakistan
Current Living
Abu Dhabi, United Arab Emirates
Languages
English, Hindi, Urdu

About me

-Dear HR Manager, I would like to become a part of your esteemed company and have attached my resume for your kind consideration. Myself Ajay Dutt Sharma, an MBA graduate from Pakistan, an Accountant Professional with 11+ years of extensive experience in Finance & Accounts Currently, I have been working as Senior Accountant in Abu Dhabi, UAE for almost 4 years, my core responsibilities are but not limited to: • Preparation of daily sales Report & consolidated revenue reports • Prepare monthly invoices and income statement with comparison • Prepare, update & reconcile accounts receivable aging • Preparing and reconciliation of Supplier Statement and making Payments accordingly • Monthly amortization of Prepaid to expenses & booking Accruals • Reconciliation of inter-company transaction and making adjustment entries accordingly • Assist with preparation of MIS & Adhoc reports provided to management • Coordinate monthly closing process and reconciliation of general ledger accounts • Assist with audit preparation and coordinate the audit process

I would like to have your kind consideration on my resume as i am qualified, experienced, intelligent, and well mannered, have excellent communication skills.

Yours response would be highly appreciated in either way.

Best Regards

Ajay Dutt Sharma Cell – 00971-527716031 (UAE) Cell - 0092-331-0319990 (PAK)

At a Glance Name : Ajay Dutt Sharma Nationality : Pakistani Current Job Description : Senior Accountant Total Years of Experience : 11+ Years of Experience in UAE : Almost 4 Core Departments : AR, AP & GL NOC : Available Visa Status : Employment Driving License : UAE (2209295) Marital Status : Single Languages Known : English, Hindi, Urdu & Sindhi

Experience

Senior Level, Real Estate, 4 Years ( Feb 2013 - Continuing )

Functions

Accounts Receivable, Auditing, Income Statement, Invoicing, Microsoft Office, Reconciliation, Analysis, Consolidation, ERP, General Ledger
Accounts Payable, Accruals, Intercompany, Prepayments

• Prepare daily sales Report & consolidated revenue reports • Prepare monthly invoices and income statement with comparison • Prepare, update & reconcile accounts receivable aging • Preparing and reconciliation of Supplier Statement and making Payments accordingly • Monthly amortization of Prepaid to expenses & booking Accruals • Reconciliation of inter-company transaction and making adjustment entries accordingly • Assist with preparation of MIS & Adhoc reports provided to management •

Senior Level, Real Estate, 9 Months ( May 2012 - Jan 2013 )

Functions

Financial Accounting, Financial Reporting, Microsoft Office, Peachtree
Customer Service, Email Marketing, General Administration

 Manage accounting functions  Presenting to clients about project  Monitoring construction site and interact with contractor, vendors  Operating daily routine functions  Working in Ms Excel and Peachtree Accounting Software

Senior Level, Facilities Services, 3 Years ( Jun 2009 - May 2012 )

Functions

Administration, Petty Cash, Purchase
Attendance Management, Travel

 Manage accounting functions  Presenting to clients about project  Monitoring construction site and interact with contractor, vendors  Operating daily routine functions  Working in Ms Excel and Peachtree Accounting Software

Senior Level, Real Estate, 1 Year ( Dec 2007 - May 2009 )

Functions

Financial Accounting, Financial Reporting, Microsoft Office, Peachtree
Advertising, Customer Billing, Customer Service

• Prepare vouchers, invoices, pettycash, and payroll and reconcile bank statement • Identifying and contacting customers with overdue accounts to track collection efforts and progress • Forecast and manage cash flow on regular basis • Keep and maintain records in Peach Tree Accounting Software • Interact with auditors in completing audit

Entry Level, Pharmaceuticals & Medical Devices, 3 Years ( Oct 2004 - Nov 2007 )

Functions

Financial Accounting, Financial Reporting, Microsoft Office
Customer Relations

• Prepare, examine and analyze accounting records such as cash book, vouchers, invoices, checks, account statements, reports, reconcile bank statements, payroll, general ledger accounts, trial balance, Income statement and balance sheet and cash flow statement • Keep a record of all the transactions made by the company on a daily basis • Resolve accounting discrepancies and irregularities • Keep and maintain records in Ms Excel • Interact with auditors in completing audit

Academics

Completed on Dec 2011

Academic Field
Professions - Banking Finance and Accounts
Major Subjects
Accounting - Financial Accounting, Accounting - Generally Accepted Accounting Principles (GAAP), Accounting - Management or Cost Accounting

Contact Info

Documents

Resume / CV
.pdf