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SUDARSHANA KUMARA SHETTY
E- Mail:- skshetty15@gmail.com
Mobile: - +971 56 24 240 74
CAREER OBJECTIVES
An Accountant, ambitious and dedicated, willing to be a part of the corporate environment, to obtain a
positionthatwill enableme touse mystrengthsand abilities, educational background and ability to work
well with people and meet performance goals.
Professional Digest
1. A seasoned professional with 4 year’s rich experience in Finance & Accounts, Treasury operations,
Core Banking, Balance Sheet, Profit & Loss account, Accounts Payable, Receivables, preparation of
reports, Funding, Dealing, finance Agreement & contracts etc.
2. Currently associated with Al Dhafra Exchange PSC. DUBAI (Aber Group) as Accountant.
3. Resourceful indrivingandmanagingoverall branchoperations activities with a view to enhancing the
efficiency of operations, eliminating obsolescence
4. An effective communicatorwithpolishedleadership,relationshipmanagement, planning,coordination
and analytical skills. Capacity to motivate people and extract desired performance levels under
pressure situations, and beat deadlines.
Educational Credentials
B.com (Finance) First Class from Mangalore University – INDIA
Computer skills: Microsoft Office Package (Excel, Word, PowerPoint) and Tally.
Successfullycompleted the Corporate Practical OrientedTraining (ACCOUNTSHOUSE) withhandson
experience inAccounting,TaxationandStatutoryareas.
EmploymentScan:
Since February 2016 workingwith Al Dhafra Exchange PSC (AberGroup) as Accountant General,
Accounting,ReportingAnalysis,Audit&Examination,payroll.
From November2013 to 2015 worked as Accountant inLeela MeghExchange LLC (Apparel Group).
From June 2012 - August2013 withInfosysBPO ltd.,Bangalore as a Process Executive
CURRENT WORK EXPERIENCE
 Bookaccruals, expense allocationsandperformGeneral ledgeraccountanalysisaspart of the month
endclose process
 Bookingof variousrevenue andexpenseson monthlybasisandpreparationof profitandlossaccount
 Reconciledbankstatementsandvariousinstantmoneyproductsandcorrespondentbanks.
 Preparation&ProcessMonthlySalary(EWPS)
 Preparationof gratuity& Leave salaryschedules
 Preparationof Cashflow& Fundflow
 Preparationof depreciationschedules
 Preparing&MonitoringTrial Balance
 preparingreportsonannual accountsand informationforthe auditor
 Directinternal andexternal auditstoensure compliance
 Calculationof Staff incentive,overtime andsalary
 Conductinginternal audits undervariousgrounds
 Allocationof funds
 Examiningfinancialrecordsandstatementstocheckforaccuracy
 AssistingwithPROrelatedaccountsasperUAE laborlaw
 Responsible formanagementof accountspayable - verifiedinvoices,oversaw purchase of supplies,
trackedsupplies,recordedingeneral ledger.Matchedcheckswithinvoices,mailedanddistributed
checks
 Responsible forpayroll salary - maintainedandverifiedemployee salary& Incentive sheets
Leela Megh Exchange (WORK EXPERIENCE 2013-2015): 2 Years’ experience
 Preparation of various reports like remittance corridor, product and Forex Exchange gain.
 Handling of Credit Card payments through central bank FTS system.
 WPS Payroll processing of various clients using central bank EWPS system.
 Computation of staff monthly salary, over time and incentive.
 Reconciliationof variouscorrespondent banks and money product like Western union and Xpress money
on a daily basis.
 Conducting internal audit for all the branches.
 Submitting Daily and fortnightly remittance report to central bank.
 Handling funding activity to various Money products on a daily basis.
 Creating, implementing and monitoring staff incentive and bonus schemes.
 Assisting with preparation of the annual budget.
 Documenting internal financial controls.
 Producing detailed income and expenditure reports.
 Monitoring currency exchange rates.
 Monitor of petty cash book.
 Processing year end accounts.
 Handling of Accounts Payable and Accounts Receivables.
Participation or Activities
 Attendthe central bankUAEFTS workshoponFundTransferSystem.
 AML (Anti moneyLaundering) seminarbyCentral bankof U.A.E.
 AttendedAMLtrainingsconductedbyFERG.
Personal Details
Name : Sudarshana Kumara Shetty
Father Name : Sanjeev Shetty
Date of Birth : 07-02-1990
Gender : Male
Marital Status : Single
Nationality : Indian
Passport Number : L1369698
Visa Status : Employment Visa
Languages Known : English, Hindi and Kannada
Declaration:
I herebydeclare thatall the above furnishedfactsare true and correct to the bestof my knowledgeand
belief.
Date:
Place: Dubai
Sudarshana Kumara Shetty

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Resume-Sudarshan Shetty

  • 1. SUDARSHANA KUMARA SHETTY E- Mail:- skshetty15@gmail.com Mobile: - +971 56 24 240 74 CAREER OBJECTIVES An Accountant, ambitious and dedicated, willing to be a part of the corporate environment, to obtain a positionthatwill enableme touse mystrengthsand abilities, educational background and ability to work well with people and meet performance goals. Professional Digest 1. A seasoned professional with 4 year’s rich experience in Finance & Accounts, Treasury operations, Core Banking, Balance Sheet, Profit & Loss account, Accounts Payable, Receivables, preparation of reports, Funding, Dealing, finance Agreement & contracts etc. 2. Currently associated with Al Dhafra Exchange PSC. DUBAI (Aber Group) as Accountant. 3. Resourceful indrivingandmanagingoverall branchoperations activities with a view to enhancing the efficiency of operations, eliminating obsolescence 4. An effective communicatorwithpolishedleadership,relationshipmanagement, planning,coordination and analytical skills. Capacity to motivate people and extract desired performance levels under pressure situations, and beat deadlines. Educational Credentials B.com (Finance) First Class from Mangalore University – INDIA Computer skills: Microsoft Office Package (Excel, Word, PowerPoint) and Tally. Successfullycompleted the Corporate Practical OrientedTraining (ACCOUNTSHOUSE) withhandson experience inAccounting,TaxationandStatutoryareas. EmploymentScan: Since February 2016 workingwith Al Dhafra Exchange PSC (AberGroup) as Accountant General, Accounting,ReportingAnalysis,Audit&Examination,payroll. From November2013 to 2015 worked as Accountant inLeela MeghExchange LLC (Apparel Group). From June 2012 - August2013 withInfosysBPO ltd.,Bangalore as a Process Executive
  • 2. CURRENT WORK EXPERIENCE  Bookaccruals, expense allocationsandperformGeneral ledgeraccountanalysisaspart of the month endclose process  Bookingof variousrevenue andexpenseson monthlybasisandpreparationof profitandlossaccount  Reconciledbankstatementsandvariousinstantmoneyproductsandcorrespondentbanks.  Preparation&ProcessMonthlySalary(EWPS)  Preparationof gratuity& Leave salaryschedules  Preparationof Cashflow& Fundflow  Preparationof depreciationschedules  Preparing&MonitoringTrial Balance  preparingreportsonannual accountsand informationforthe auditor  Directinternal andexternal auditstoensure compliance  Calculationof Staff incentive,overtime andsalary  Conductinginternal audits undervariousgrounds  Allocationof funds  Examiningfinancialrecordsandstatementstocheckforaccuracy  AssistingwithPROrelatedaccountsasperUAE laborlaw  Responsible formanagementof accountspayable - verifiedinvoices,oversaw purchase of supplies, trackedsupplies,recordedingeneral ledger.Matchedcheckswithinvoices,mailedanddistributed checks  Responsible forpayroll salary - maintainedandverifiedemployee salary& Incentive sheets Leela Megh Exchange (WORK EXPERIENCE 2013-2015): 2 Years’ experience  Preparation of various reports like remittance corridor, product and Forex Exchange gain.  Handling of Credit Card payments through central bank FTS system.  WPS Payroll processing of various clients using central bank EWPS system.  Computation of staff monthly salary, over time and incentive.  Reconciliationof variouscorrespondent banks and money product like Western union and Xpress money on a daily basis.  Conducting internal audit for all the branches.  Submitting Daily and fortnightly remittance report to central bank.  Handling funding activity to various Money products on a daily basis.  Creating, implementing and monitoring staff incentive and bonus schemes.  Assisting with preparation of the annual budget.  Documenting internal financial controls.  Producing detailed income and expenditure reports.  Monitoring currency exchange rates.  Monitor of petty cash book.  Processing year end accounts.  Handling of Accounts Payable and Accounts Receivables. Participation or Activities  Attendthe central bankUAEFTS workshoponFundTransferSystem.  AML (Anti moneyLaundering) seminarbyCentral bankof U.A.E.  AttendedAMLtrainingsconductedbyFERG.
  • 3. Personal Details Name : Sudarshana Kumara Shetty Father Name : Sanjeev Shetty Date of Birth : 07-02-1990 Gender : Male Marital Status : Single Nationality : Indian Passport Number : L1369698 Visa Status : Employment Visa Languages Known : English, Hindi and Kannada Declaration: I herebydeclare thatall the above furnishedfactsare true and correct to the bestof my knowledgeand belief. Date: Place: Dubai Sudarshana Kumara Shetty