CURRICULUM VITAE
M.AJITH KUMAR
E-Mail: majith.1987@gmail.com Mobile: +971555618178
Mobile: +971529018145
CAREER OBJECTIVE
To gain employment with a company or institution that offers me a consistently positive atmosphere
to learn new technologies and implement them for the betterment of the business.
BRIEF OVERVIEW
Having 5 years of exclusive experience in the area of Accounts/Finance, Audit and Taxation. Looking
for a long-term career in a challenging field where my skills and functional experience can be
effectively utilized to the success of a progressive organization.
TECHNICAL SKILLS
ERP Software : SAP (FICO), Oracle, Tally.
Packages : MS- Office, Spectrum (E-TDS).
Other Certificates : Logistics and Supply Chain from American Institution
EXPERIENCE:
Eros Group:
Working 3 Years (April 2013 till Date) as an Officer in Account and Credit Control in Eros Group,
Main Dealer of Samsung Electronics, P.O. Box : 1184,Al Barsha, Dubai, UAE, P No: +971-04-2098888.
Sudhakar & Co.
Worked for 3 years (April 2010 to Jan 2013) as Finance / Accounts Executive in Sudhakar & Co,
Prop K. Narender (C.A.) 5-2-134, R.P Road, Secunderabad. Cell no: +91 98490 40650,
P no: 040-27543048, 040 -27540238.
PROFESSIONAL:
Responsibilities in Eros Group:
 Accounting:
o Carry out assigned activities related to accounting/credit control.
o Ensuring compliance to the company’s objectives and financial structure.
o Prepare Credit notes (TOC, Display, Price Protection and Gift Voucher).
o Customer’s statement of account, invoices and billing statement for immediate processing
of their payments.
o Ensure timely matching and posting of payment in the system.
o Prepare other accounting data related to the assigned activity (i.e. Turn over credit report,
monthly reconciliation report, debit vouchers report, etc.)
o Ensure timely and accurate updation of report/database related to the assigned activity.
o To Process Move order requisitions as per Bundling, De-bundling or Transfer of Code.
o To Process Shipping Transaction where Sales order gets converted Invoices and
outstanding reflect in debtors.
o To create new Customer Code in ERP.
o Preparation of Agreement between the Dealers.
Responsibilities in M/s Sudhakar & Co:
 Accounting:
o Involved in the all Accounting Functions.
o Prepare the vouchers for month end Expenses Entries i.e. Salaries and utility expenses and
entering in the system as journal voucher.
o Deduct TDS on Contractor Bills, Service Bills, Salaries and Rent Payment, Directors
Remuneration.
o Preparation of reconciliation statements of Vendors and customers.
o Handle all Banking transactions.
 Balance sheet:
o Finalize the Balance sheet, Profit &Loss Statement and Submit IT Returns along with all
Schedules and Depreciation of Assets.
 Audit:
o Involved in VAT Audits Prepare required data for Audit purpose like Purchase and Sales
details Month wise, Filing the data as Sales tax department Formats follow up the Audit
Complete the audits.
o Scrutiny of purchase and sale bills and job work bills.
o Verify all Banking transactions cheques deposits and Vendor payments.
o Verification and auditing the records of purchase bills and sale bill by month wise.
o Verify the Expenses bills.
 Finance consulting for companies:
o Worked closely along with Finance Team, Discuss all the financial requirements of
Company to understand business processes and requirements.
o Preparation of Funds requirement statement.
o Preparation of Bank Reconciliation Statement every month.
o Configured the Fixed Assets, chart of depreciation, asset classes, depreciation area,
Calculate Depreciations on Assets Each Asset have different depreciation rate, we
calculate on yearly basis depreciation and if any additions calculate day wise depreciation
and we calculate as per Companies Act and as per IT Act.
EDUCATION
Degree University / Board Year of Passing
Secondary school(10th) Board of secondary
Education
2004
Intermediate Board of Intermediate
Education
2006
Bachelor of Commerce
( B.Com)
Osmania University 2010
MY STRENGTHS
 Comprehensive problem solving capability.
 Very social and can easily gel in the team.
 Team facilitator, Good listening skills and always cool mentality.
 Adaptability to adapt any working environment.
 Runner Up’s in indoor Cricket held between Inter Companies Held by Jackys
PERSONAL INFORMATION
Name : M. Ajith Kumar
Fathers Name : M. Srinivasa Rao
Date of Birth : 16/07/1987
Languages Known : To Speak: English, Hindi, Kannada,Telugu,Tulu.
To Write: English, Hindi.
To Read: English, Hindi.
Sex : Male
Marital Status : Single
Hobbies : Playing Cricket, Football, Tennis
Permanent Address : Plot no 39/40, Sree Krishna Nagar Colony,
Behind Krupa Complex, Salifguda, Secunderabad
Declaration: I hereby declare that all the information mentioned above is true to the best of my
knowledge and belief.
Ref: C/O K. Ashok Rao,
Ruwais Fertilizer Industries, PO BOX 11882,
Ruwais, Abudhabi U.A.E.
Contact NO: 0557597651, 028778621
E-mail: raoag@emirates.net.ae.
Date: (M AJITH KUMAR)

AJITH CV

  • 1.
    CURRICULUM VITAE M.AJITH KUMAR E-Mail:majith.1987@gmail.com Mobile: +971555618178 Mobile: +971529018145 CAREER OBJECTIVE To gain employment with a company or institution that offers me a consistently positive atmosphere to learn new technologies and implement them for the betterment of the business. BRIEF OVERVIEW Having 5 years of exclusive experience in the area of Accounts/Finance, Audit and Taxation. Looking for a long-term career in a challenging field where my skills and functional experience can be effectively utilized to the success of a progressive organization. TECHNICAL SKILLS ERP Software : SAP (FICO), Oracle, Tally. Packages : MS- Office, Spectrum (E-TDS). Other Certificates : Logistics and Supply Chain from American Institution EXPERIENCE: Eros Group: Working 3 Years (April 2013 till Date) as an Officer in Account and Credit Control in Eros Group, Main Dealer of Samsung Electronics, P.O. Box : 1184,Al Barsha, Dubai, UAE, P No: +971-04-2098888. Sudhakar & Co. Worked for 3 years (April 2010 to Jan 2013) as Finance / Accounts Executive in Sudhakar & Co, Prop K. Narender (C.A.) 5-2-134, R.P Road, Secunderabad. Cell no: +91 98490 40650, P no: 040-27543048, 040 -27540238.
  • 2.
    PROFESSIONAL: Responsibilities in ErosGroup:  Accounting: o Carry out assigned activities related to accounting/credit control. o Ensuring compliance to the company’s objectives and financial structure. o Prepare Credit notes (TOC, Display, Price Protection and Gift Voucher). o Customer’s statement of account, invoices and billing statement for immediate processing of their payments. o Ensure timely matching and posting of payment in the system. o Prepare other accounting data related to the assigned activity (i.e. Turn over credit report, monthly reconciliation report, debit vouchers report, etc.) o Ensure timely and accurate updation of report/database related to the assigned activity. o To Process Move order requisitions as per Bundling, De-bundling or Transfer of Code. o To Process Shipping Transaction where Sales order gets converted Invoices and outstanding reflect in debtors. o To create new Customer Code in ERP. o Preparation of Agreement between the Dealers. Responsibilities in M/s Sudhakar & Co:  Accounting: o Involved in the all Accounting Functions. o Prepare the vouchers for month end Expenses Entries i.e. Salaries and utility expenses and entering in the system as journal voucher. o Deduct TDS on Contractor Bills, Service Bills, Salaries and Rent Payment, Directors Remuneration. o Preparation of reconciliation statements of Vendors and customers. o Handle all Banking transactions.  Balance sheet: o Finalize the Balance sheet, Profit &Loss Statement and Submit IT Returns along with all Schedules and Depreciation of Assets.  Audit: o Involved in VAT Audits Prepare required data for Audit purpose like Purchase and Sales details Month wise, Filing the data as Sales tax department Formats follow up the Audit Complete the audits. o Scrutiny of purchase and sale bills and job work bills. o Verify all Banking transactions cheques deposits and Vendor payments. o Verification and auditing the records of purchase bills and sale bill by month wise. o Verify the Expenses bills.  Finance consulting for companies: o Worked closely along with Finance Team, Discuss all the financial requirements of Company to understand business processes and requirements. o Preparation of Funds requirement statement. o Preparation of Bank Reconciliation Statement every month. o Configured the Fixed Assets, chart of depreciation, asset classes, depreciation area, Calculate Depreciations on Assets Each Asset have different depreciation rate, we calculate on yearly basis depreciation and if any additions calculate day wise depreciation and we calculate as per Companies Act and as per IT Act.
  • 3.
    EDUCATION Degree University /Board Year of Passing Secondary school(10th) Board of secondary Education 2004 Intermediate Board of Intermediate Education 2006 Bachelor of Commerce ( B.Com) Osmania University 2010 MY STRENGTHS  Comprehensive problem solving capability.  Very social and can easily gel in the team.  Team facilitator, Good listening skills and always cool mentality.  Adaptability to adapt any working environment.  Runner Up’s in indoor Cricket held between Inter Companies Held by Jackys PERSONAL INFORMATION Name : M. Ajith Kumar Fathers Name : M. Srinivasa Rao Date of Birth : 16/07/1987 Languages Known : To Speak: English, Hindi, Kannada,Telugu,Tulu. To Write: English, Hindi. To Read: English, Hindi. Sex : Male Marital Status : Single Hobbies : Playing Cricket, Football, Tennis Permanent Address : Plot no 39/40, Sree Krishna Nagar Colony, Behind Krupa Complex, Salifguda, Secunderabad
  • 4.
    Declaration: I herebydeclare that all the information mentioned above is true to the best of my knowledge and belief. Ref: C/O K. Ashok Rao, Ruwais Fertilizer Industries, PO BOX 11882, Ruwais, Abudhabi U.A.E. Contact NO: 0557597651, 028778621 E-mail: raoag@emirates.net.ae. Date: (M AJITH KUMAR)