1. CURRICULUM VITAE
Kumar. V
Dubai - UAE
ContactNumber: +971558330335.
Email: kumarbjym@gmail.com
CAREER OBJECTIVES:
Seeking assignments in Corporate Finance Management /auditing with an organization
of repute
SUMMARY OF SKILL & EXPERIENCE:
A competent professional with 4 years quality Experience in Accountant.
Excellent accounting Skill, with experience in Tally. ERP.9, Peachtree, QuickBooks. Deal
with customers and high-level workloads within strict deadlines. Now I m looking to start
a new challenging position to meet my competencies, capabilities, skills, Education and
experience.
ORGANISATIONAL EXPERIENCE
Growth Path:
Aug’14-Sep’15: Accountant, Samsung India Electronics PVT, LTD.Hyderabad, In India.
May’13-July’14: Accountant, Al Reheman Cleaning Service. L.L.C. in Dubai, UAE.
Feb’10-June’12: Asst, Accountant, Al Shafar United Electromechanical Engg. L.L.C. In UAE.
Aug’06- Dec’09: Storekeeper & Purchaser,Al Shafar GeneralContraction Com, L.L.C. in UAE.
RESPONSIBILITIES INCLUDE: Samsung Electronics. PVT, LTD. Hyderabad, In India.
Tally. ERP.9. System:
 Keep track and process accounts and incoming payments in compliance with
financial policies and procedures
 Performing day to day financial transaction including verifying, Classifying,
computing, posting and recording financial data.
 Preparation of Bank deposit entries & cheque receipt entries
 Customers receivable account reconciliation
 Follow up for outstanding payments.
 Preparation of customer aging report and forwarding to management
 Review and verify invoices.
 Set invoices up for payment.
 Enter and upload invoices into system.
 Getting departmental approval for paying invoices.
 Reconcile accounts payable transactions.
 Monitor accounts to ensure payments are up to data.
 Research and resolve invoice discrepancies and issues.

2.  Maintain vendor files.
 Preparation of creditors aging report and forwarding to management.
 Correspond with vendors and respond to inquiries.
 Reconciliation of different Bank Accounts.
 Interact with external auditors in completing audit.
 Keeping track of petty cash accounts.
 Reviewing and verifying records and external financial statements.
 Complying with policies procedures and standards.
 Hands on experience in conducting internal and statutory audits.
 Analyzed financial information detailing Assets, Liabilities and Capital.
 Measuring all financial operations including financial statements, expenses and
revenues
 Introducing internal control mechanism for the entire accounting systems
Accountant: Al Reheman Cleaning Service L.L.C. Dubai. UEA
Tally & Peachtree. System:
 Handle all Accounts Payable, Receivable, and Invoicing to Customers.
 Handle of local employee expenses.
 Handle of Customs related matters Preparation of Purchase Orders.
 Day to day Banking.
 Monthly Bank Reconciliations.
 Monthly Closing.
 Fixed Assets control including providing Depreciation.
 Finalization of Accounts (PL & BS).
 Maintenance of Documents/Records (Book Keeping).
 Preparation of Management Accounts.
As Accountant Assistant: Al Shafar United Electromechanical Engg. L.L.C. Dubai. UAE
Tally. System:
 Knowledge of basic accounting principles.
 Expertise with usage of valid accounting software.
 Verification of official, Bank and other documents.
 Handling of cash flow and petty cash of various departments.
 Collecting and analyzing corporate financial data to prepare the financial reports.
 Day to day general accounting verifies and posts transactions to journals. Ledgers
and others records.
 Carry out reconciliation of all accounts.
 Provide assistance in preparing financial statements according to company policies.
 Assisting in the finalization for co9mpany audit processes.
As Storekeeper & Purchaser: Al Shafar General Contraction Com, L.L.C. Dubai. UAE
Oracle. ERP. Citrix. System:

3.  Making Materials Requisition, Purchasing Order, Goods Receipt Note (GRN),
 Managed Store Materials.
 Handle GRN, Stock adjustments, stock transfers and other related documents.
 Handling of entire Stores & dispatch function and heading the dept.
 Material panning and preparing the purchase requisition.
 Coordinate with the Sales dept. regarding the Materials Price feedbacks and the
qualities and discrepancies of the purchase received
 Maintaining the minimum and maximum stock level & maintaining 0% of
breakdown due to unavailability of stock.
EDUCATIONAL QUALIFICATIONS
 P.G. Master of Arts (M.A.) (English) From Acharya Nagarjuna University.
 Bachelor of Arts (B.A.) Degree from Kakatiya University.
COMPUTER SKILLS:
1. Operating System: WINDOWS. XP. 2003, & 07, 08.1.
2. Programming Skills: Post Graduation Diploma in Computer Application.
3. Soft ware: MS Office ( Word, Excel.)
4. Database: Oracle Citrix, (ERP)
5. Accounting: Tally. ERP.9, Peachtree, QuickBooks, Focus,BusyWin,
Wings, Aqura,
PERSONAL DETAILS:
Date of Birth : 02-06-1988
Nationality : Indian
Religion : Hindu
Gender : Male
Marital Status : Married
Languages Known : English, Hindi & Telugu,
PASSPORT DETAILS:
Issue Date : 25-04-2013
Date of Expiry : 24-04-2023
Visa Status : Visit Visa
Place: Thanks & Regards.
Date: (Kumar)