1. Curriculum-Vitae
SHETTY AMARNATH G
Email Id: shetty_amar59@hotmail.com
Mobile No.+ 971-50-5040895
Objective
To create a successful career where I can apply my knowledge and
skills with all efforts and hard work to the growth of the
organization
WORK EXPERIENCE:-
1. Working as a “FINANCIAL ACCOUNTANT” in M/S.SYNERGY GROUP OF COMPANY, ABUDHABI
(UAE), working since 1st
May 2010 still working.
Business Type: Commercial Laundry, Real Estate, Chochalate Outlet
 Main Responsibilities
 Regular (daily) and accurate entry of financial transactions into the accounting package including
purchases, sales, cash & bank transactions etc.
 Quality, accuracy and timeliness of financial reporting.
 Monthly preparing a Budget vs. Actual Cost report.
 Carry out monthly inventory (closing stock) including production material.
 Monthly doing closing voucher entries (provisions and prepaid)
 Preparing Balance Sheet and profit & loss statements every month.
 Weekly doing bank reconciliation.
 Preparing Cash Flow Forecast Reports.
 Analyze and review budgets and expenditures for various companies.
 Prepare and review WPS payroll and related entries and documents.
 Doing Every day production vs. Actual Cost Report
 Preparing Cash and Bank Balance Status along with Accounts Receivables and Payables.
 Resolve accounting discrepancies with suppliers and clients
 Interact with auditors in completing audit reports.
 Get involved in production team to see timely delivery.
 Negotiate the best terms for the company with suppliers including price, delivery and payment
terms
 Handling supplier purchase orders, invoices and payments
 Handling customer sales orders, invoices and payments.
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2.  Handling petty cash.
2. Worked as a “PROJECT ACCOUNTANT & COST CONTROLLER” in M/S.ASCON ROAD
CONSTRUCTION L.L.C., DUBAI (UAE), for the period from 25th
September 2006 to 28th
April 2010.
 Work Experience / Duties Performed:-
 Maintaining Daily Accounting Entries in Software.
 Accounting Entries (Sales, Purchase, Cash & Bank Entries)
 Monthly Doing Inventory Reports (Quantity & Value Wise)
 Monitoring Time Keeping Department
 Keeping Labour & Staff Records Daily Basis.
 Monthly Doing Payroll for Labour & Staff.
 Monitoring Plant Department
 Keeping Daily Plant Records (MHN)
 Comparing Machinery Actual Prices with our Budget Cost.
 Monitoring Storekeeping Department
 Keeping Daily Store Material Records (MRN)
 Comparing Material Actual Prices with our Budget Cost.
 Doing Accounts Reconciliation with Finance Department & Quantity Surveyor
 Accounts Receivables & Payables Reports
 Cash & Bank Status Reports
 Cross Checking Supplier Invoices Quantity with Claimed Quantity
 Doing Material Reconciliation for Major Items (Material Stock Value)
 Preparing Unit Cost Report for Major Activities. (Budget vs Actual Cost)
 Handling Petty Cash
 Helping Quantity Surveyor to prepare Cost Presentation Reports to analyze our Actual work Progress and Profit.
 Project Details:-
Name of the Ascon Project Period
1. Al Awir Road Widening Project From September 2006 to February 2007
2. Dubai Studio City Project From February 2007 to August 2008
3. Al Khail Road Project From August 2008, April 2010
3. Worked as a “COMMERCIAL/ACCOUNTS ASSISTANT” in M/S.DUTCO CONSTRUCTION CO. LLC, DUBAI
(UAE), for the period from January 2005 to July 2006.
 Work Experience / Duties Performed:-
 Maintaining daily site Accounting Entries in software (Sales, Purchase, MRS & Petty Cash)
 Monthly Preparing Quantity Surveyors Reports.
 Monthly doing Account Reconciliation Statement.
 Reporting of Financial Accounting Details.
 Preparing Monthly Comparison Statement and Reporting to the Superior.
 Maintaining the Invoice & Petty Cash Records in software.
 Keeping Records of Vehicle & Small (Static) Plants Details.
 Handling Petty Cash.
 Maintaining Payroll.
 Monitoring Time Keeping & Store Department.
 Project Details:-
Name of the Dutco Project Period
1. Palm Island Interchange Project January 2005 to September 2005
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3. 2. Endurance Village Road Project September 2005 to November 2005
3. Al Warqa IV Road Project November 2005 to July 2006
4. Worked as a “COMPUTER OPERATOR CUM ACCOUNTS ASSISTANT” for M/S.K.C.FIXTURES
139, Kohinoor Ind. Estate, W.E. Highway, Goregaon (East), Mumbai- 400 063 (India), a Lighting Fitting
Manufacturing Company (Vendor to M/s.Crompton Greaves Ltd., M/s.Blue Star Ltd., M/s.Carrier Aircon Pvt Ltd,
M/s.Wipro Technologies) for the period from June 1997 to January 2005.
 Work Experience / Duties Performed:-
 Maintaining Company Accounts as well as Personal Accounts in a Accounting Software (F1 Idea –BSS Software)
 Maintaining Commercial Sales, Purchase, Cash & Bank Accounts & Inventory in a Accounting Software (F1 Idea
–BSS Software)
 Reporting of Financial Accounting Details.
 Assisting Income Tax & Sales Tax Matters.
 Maintaining Sales Tax Assessment Records.
 Internal Audit.
 Preparing & Maintaining Form ‘C’ & E1- Forms in register as well as Excel Sheet.
 Maintaining Petty Cash & Payroll.
 Maintaining MIS Reports.
 Auditing ISO Records.
ACADEMIC DETAILS:-
COURSE UNIVERSITY/COLLEGE
Bachelor of Commerce
MUMBAI UNIVERSITY
St. Xavier’s College, 5, Mahapalika Marg, Mumbai-400 001
Adv. Diploma in
Ms-Office 2000
NETWORK CENTRE OF INFORMATION TECHNOLOGY
Marol Maroshi Road, Andheri (E), Mumbai- 400 059.
Certificate Course in Computerized Financial
Accounts (Tally Package 5.4)
NETWORK CENTRE OF INFORMATION TECHNOLOGY
Marol Maroshi Road, Andheri (E), Mumbai- 400 059.
Typing Course (Speed of 90wpm)
DEPARTMENT OF EDUCATION
(Bureau of Govt. Examinations, Maharashtra State)
IFRS for SME Certificate
ECONOMIC OF DEVELOPMENT
Abudhabi, UAE
COMPUTER SKILLS:-
ERP -Equal Accounting Software, MS Office (Word, Excel, PowerPoint), Internet, Tally (Window 5.4 Version)
PERSONAL DETAILS
Date of Birth 24th
August 1978
Nationality /Religion Indian / Hindu
Marital Status Married
Languages Know English, Hindi, Marathi, Kannada & Tulu
Hobbies Chess, Playing Cricket, Reading Books etc
PASSPORT DETAILS:-
Passport Number J 4251610
Place of Issue Abu Dhabi
Date of Issue 15.11.2010
Date of Expiry 14.11.2020
DRIVING LICENSE DETAILS:-
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4. License Number 2158534
Place of Issue Abu Dhabi
Date of Issue 16.03.2014
Date of Expiry 15.03.2024
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