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ACCOMPLISHED FINANCE & ACCOUNTS PROFESSIONAL
Sound working knowledge of ERP Microsoft Dynamics AX 2012
PROFILE SUMMARY
 Offering over 12 years of rich experience in managing the entire gamut of Finance and Accounts
 Successfully completed training on SAP Microsoft Dynamics AX 2012
 Acquired strong understanding of ERP (Microsoft Dynamics AX) - AR, AP, Bank, Inventory with Barcode
Assign and GL Modules
 Worked in ERP environment networked among group companies & 54 branches across the worl d
 Proficient in handling financial & accounting matters involving preparation of financial statements as per
accounting standard including securitization of statutory books of accounts, annual closing of accounts including
Fixed Assets, Trial Balance, etc.
 Comprehensive in-depth experience in budgeting, cash forecasts, working capital management, acquisitions,
audits, reconciliations, banking & taxation matters and statutory compliance
 Deft in managing execution of audit assignments with accountability of providing assistance to internal as well as
statutory auditors
 Skilled in preparing MIS reports and providing feedback to top management on financial performance
 Team player with strong analytical, problem solving, planning and decision making skills
CORE COMPETENCIES
ERP (Microsoft Dynamics AX)
 Acting as Functional Specialist for ERP Microsoft Dynamics AX 2012 for following modules:
o Accounts Receivable and Accounts Payable Management; Generating MIS Reports
o Controlling supervision and approval of all branches’ Banking entry in Axapta
o Preparing Item Profitability Statement with Gross Margin Analysis
o Inventory Movement Analysis; Preparation of Ageing Analysis Reports and Online Credit Management
o Preparation & Maintenance of Monthly Cash Flow Statement
o Monthly Reconciliation of Branch Offices and Head Office Control Accounts
CAREER RECORD
Since Apr’06 working with ISAM Kabbani Group, UAE
Growth Path:
Apr’06 – Mar’09 Senior Accountant- Unitech, Dubai
Mar’09 – Jun’10 Chief Accountant- Unitech, Oman
Since Jul’10 Senior Accountant- Unitech, Dubai
Role:
 Holds the distinction of managing the entire gamut of accounting functions including preparation of vouchers and
error-free entries in ERP, updation of journals & payments, preparation of daily cash & bank book, managing
banking functions & bank reconciliation, fixed asset accounting, cash management and accounts payable
ARUN KUMAR. R
Mobile: +971 - 50 – 2464268
E-Mail: arunkrikk1@gmail.com
 Driving implementation of systems & procedures on preparation & maintenance of statutory books of accounts,
reconciliation statements and financial statements including receivables & payables
 Accountable for preparation of payroll based on WPS (Wages Protection System as per UAE Labour LAW)
 Supervising the preparation of funds flow & cash flow statements to track inflow & outflow of funds and ensure
optimum utilization of available funds; managing vendor payments and undertaking verification of bills & entries
 Managing preparation of weekly & monthly MIS reports including Letter of Credit (LC) & Bank Guarantee
Highlight:
 Established Accounting and Inventory Control System from scratch, as Chief Accountant in Oman, with
accountability of finalising overall books of accounts for FY 2009 -2010
 Played a key role in appointing auditors to get books of accounts audited for tax filing as per rules of Oman
Chamber of Commerce and Industry
Awards & Appreciations Received:
 Awarded as Employee of the Year in 2008
 Received Certificate of Appreciation from IKK Group for successful completion of 5 Years
Oct’05 – Mar’06 with Evergreen Properties, Cochin, Kerala, India as Accountant
Role:
 Prepared & maintained accounts including Accounts Book, Cash Book, Bank Book & Day Book
and Bank reconciliation Statement in compliance with accounting standards
 Managed the entire gamut of taxation matters including filing of Annual Tax returns, preparation of TDS Tax
Challan Certificate and advance tax planning for assessments & remittances as per statutory requirements
 Successfully handled cases related with Sales Tax & Income Tax; carried out monthly tax deposit in Sales Tax
Office and e-filling of returns
 Developed monthly management reports on monthly income and expenses
Sep’04 – Oct’05 with Seven Ocean Maritime Agencies, Cochin, Kerala, India as
Chief Accountant
Role:
 Instrumental in preparing & maintaining financial statements including statutory books of accounts, bank
reconciliation as well as financial statements including Trial Balance, Profit & Loss Account, Income & Expenditure
A/c, Accounts Payables and Receivables Statements and quarterly, half early & annual Balance Sheets
 Managed all matters related with sundry creditors/debtors, contractors’ bill processing & verification, retention
money & accounting, etc.; ensured Company Tax compliances and filed tax returns
Aug’02 – Sep’04 with Jayakumar Rajesh & Company, Chartered Accountants,
Cochin, Kerala, India as Audit Assistant
Role:
 Successfully carried out various kinds of audits such as including Concurrent Audit, Revenue Audit, Stock Audit,
Statutory Audit, Migration Audit, Credit Audit, NPA Audit, Risk Based Audit and System Audit
 Managed the entire gamut of financial activities of clients including strategic financial planning, financial system,
policy & procedure development, financial analysis and financial reporting
EDUCATION
 Certified Tally Professional Tally 7.2 from Tally Solutions,
Angamaly, Kerala, India in 2005
 Diploma in Office Management & Financial Accounting
from Computant Technologies, Kerala, India in 2004
 B.Com. from Mahatma Gandhi University, Kerala in 2002
 Honors Diploma in Network Centered Computing from NIIT, Ernakulum, Kerala, India in 2001
TRAINING ATTENDED
 Training on Microsoft Dynamics from CITD Information Center in 2009
PERSONAL DETAILS
Date of Birth: 28th
May 1982
Current Address: P.O. Box 37991, Dubai, U.A.E
Nationality: Indian
Marital Status: Married
Passport Details: No. F4102223; Valid till Jul 2015
Driving License: UAE Driving License No. 1663723 (Valid Till: 21.02.2011)
Visa Status: Employment Visa (Dubai)
Languages Known: English, Hindi and Malayalam

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Arun Kumar CV

  • 1. ACCOMPLISHED FINANCE & ACCOUNTS PROFESSIONAL Sound working knowledge of ERP Microsoft Dynamics AX 2012 PROFILE SUMMARY  Offering over 12 years of rich experience in managing the entire gamut of Finance and Accounts  Successfully completed training on SAP Microsoft Dynamics AX 2012  Acquired strong understanding of ERP (Microsoft Dynamics AX) - AR, AP, Bank, Inventory with Barcode Assign and GL Modules  Worked in ERP environment networked among group companies & 54 branches across the worl d  Proficient in handling financial & accounting matters involving preparation of financial statements as per accounting standard including securitization of statutory books of accounts, annual closing of accounts including Fixed Assets, Trial Balance, etc.  Comprehensive in-depth experience in budgeting, cash forecasts, working capital management, acquisitions, audits, reconciliations, banking & taxation matters and statutory compliance  Deft in managing execution of audit assignments with accountability of providing assistance to internal as well as statutory auditors  Skilled in preparing MIS reports and providing feedback to top management on financial performance  Team player with strong analytical, problem solving, planning and decision making skills CORE COMPETENCIES ERP (Microsoft Dynamics AX)  Acting as Functional Specialist for ERP Microsoft Dynamics AX 2012 for following modules: o Accounts Receivable and Accounts Payable Management; Generating MIS Reports o Controlling supervision and approval of all branches’ Banking entry in Axapta o Preparing Item Profitability Statement with Gross Margin Analysis o Inventory Movement Analysis; Preparation of Ageing Analysis Reports and Online Credit Management o Preparation & Maintenance of Monthly Cash Flow Statement o Monthly Reconciliation of Branch Offices and Head Office Control Accounts CAREER RECORD Since Apr’06 working with ISAM Kabbani Group, UAE Growth Path: Apr’06 – Mar’09 Senior Accountant- Unitech, Dubai Mar’09 – Jun’10 Chief Accountant- Unitech, Oman Since Jul’10 Senior Accountant- Unitech, Dubai Role:  Holds the distinction of managing the entire gamut of accounting functions including preparation of vouchers and error-free entries in ERP, updation of journals & payments, preparation of daily cash & bank book, managing banking functions & bank reconciliation, fixed asset accounting, cash management and accounts payable ARUN KUMAR. R Mobile: +971 - 50 – 2464268 E-Mail: arunkrikk1@gmail.com
  • 2.  Driving implementation of systems & procedures on preparation & maintenance of statutory books of accounts, reconciliation statements and financial statements including receivables & payables  Accountable for preparation of payroll based on WPS (Wages Protection System as per UAE Labour LAW)  Supervising the preparation of funds flow & cash flow statements to track inflow & outflow of funds and ensure optimum utilization of available funds; managing vendor payments and undertaking verification of bills & entries  Managing preparation of weekly & monthly MIS reports including Letter of Credit (LC) & Bank Guarantee Highlight:  Established Accounting and Inventory Control System from scratch, as Chief Accountant in Oman, with accountability of finalising overall books of accounts for FY 2009 -2010  Played a key role in appointing auditors to get books of accounts audited for tax filing as per rules of Oman Chamber of Commerce and Industry Awards & Appreciations Received:  Awarded as Employee of the Year in 2008  Received Certificate of Appreciation from IKK Group for successful completion of 5 Years Oct’05 – Mar’06 with Evergreen Properties, Cochin, Kerala, India as Accountant Role:  Prepared & maintained accounts including Accounts Book, Cash Book, Bank Book & Day Book and Bank reconciliation Statement in compliance with accounting standards  Managed the entire gamut of taxation matters including filing of Annual Tax returns, preparation of TDS Tax Challan Certificate and advance tax planning for assessments & remittances as per statutory requirements  Successfully handled cases related with Sales Tax & Income Tax; carried out monthly tax deposit in Sales Tax Office and e-filling of returns  Developed monthly management reports on monthly income and expenses Sep’04 – Oct’05 with Seven Ocean Maritime Agencies, Cochin, Kerala, India as Chief Accountant Role:  Instrumental in preparing & maintaining financial statements including statutory books of accounts, bank reconciliation as well as financial statements including Trial Balance, Profit & Loss Account, Income & Expenditure A/c, Accounts Payables and Receivables Statements and quarterly, half early & annual Balance Sheets  Managed all matters related with sundry creditors/debtors, contractors’ bill processing & verification, retention money & accounting, etc.; ensured Company Tax compliances and filed tax returns Aug’02 – Sep’04 with Jayakumar Rajesh & Company, Chartered Accountants, Cochin, Kerala, India as Audit Assistant Role:  Successfully carried out various kinds of audits such as including Concurrent Audit, Revenue Audit, Stock Audit, Statutory Audit, Migration Audit, Credit Audit, NPA Audit, Risk Based Audit and System Audit  Managed the entire gamut of financial activities of clients including strategic financial planning, financial system, policy & procedure development, financial analysis and financial reporting EDUCATION  Certified Tally Professional Tally 7.2 from Tally Solutions, Angamaly, Kerala, India in 2005  Diploma in Office Management & Financial Accounting from Computant Technologies, Kerala, India in 2004  B.Com. from Mahatma Gandhi University, Kerala in 2002  Honors Diploma in Network Centered Computing from NIIT, Ernakulum, Kerala, India in 2001 TRAINING ATTENDED  Training on Microsoft Dynamics from CITD Information Center in 2009 PERSONAL DETAILS Date of Birth: 28th May 1982 Current Address: P.O. Box 37991, Dubai, U.A.E Nationality: Indian Marital Status: Married Passport Details: No. F4102223; Valid till Jul 2015 Driving License: UAE Driving License No. 1663723 (Valid Till: 21.02.2011) Visa Status: Employment Visa (Dubai) Languages Known: English, Hindi and Malayalam