Sanjay Kumar is seeking a challenging role in finance or accounts where he can utilize his 6 years of experience in various industries such as automobiles, manufacturing, and government. He currently works as a Financial Analyst for a UAE government entity. He has a variety of skills including financial analysis, budgeting, cost control, and experience with ERP systems. He holds an ACCA qualification and degrees from the UK.

1. Resume
Page 1 of 2
SANJAY KUMAR
Email: kojhani.sanjay@gmail.com Mobile: 00971-55-6380696, 052-9015658
Seeking a challenging role in finance / accounts at well reputed organization where I can utilize my core skills &
expertise to achieving organizational goals / objectives along with continuity of professional growth.
--
PROFESSIONAL PROFILE
 A dedicated and self motivated Finance professional having 06 years professional experience of finance & accounts at
multinational and diversified industries.
 Presently working with UAE Government entity as “Financial Analyst/Finance Controller.
CORE COMPETENCIES
 Financial Analysis  Financial & Management reporting
 Budget and project costing
 Cost controller & variance analysis
 Chart of account re-structuring
 Fixed Assets Management
 ERP, Quick Books, AS 400,
 Designing & implementing internal & financial Controls
 Policies, procedure & KPI
 Shared Services, cost allocation / apportionment
 Functional advisory for IT, HR & Procurement

INDUSTRIES EXPOSURE
 Automobiles  Media & advertisement services
 Contracting
 Environment services & recycling
 Manufacturing (Garment & asphalt)
 Fleet & maintenance
 Hotel & Restaurant
 Trading (Garments)
 Shipping & Logistics
 Chemical
WORK EXPERIENCE
Financial Analyst at UAE Government organization from April 2012 to Present
 Preparation of financial statements on monthly, quarterly, annual basis
 Preparation of Comprehensive Management Reports along with Budget Variance report
 Review & designing internal & financial control over procurement, fixed assets, payroll, payments etc
 Maintaining & monitoring Fixed Assets Register
 Analysis of cost, identification of over utilization of resource, introducing alternative approach
 Allocation and apportionment of shared services and other cost centre by using ABC cost method
 Restructuring & developing of chart of account - ERP
 Review of subsidiaries accounts, calculation of Royalty Income & dividend
 Assisting HR department related to payroll matters
 Participating as functional consultant to the IT department for assisting to design and development of various ERP modules
viz., Finance, Fixed Assets, Procurement, and Fleet & Transport
 Liaison with the external and Government Auditors.
Pak & Suzuki Motor Co. Ltd (Assistant Manager) April 2010 to April 2012
 Preparation of notes to the accounts & schedules on quarterly, half year and annually basis (Fixed Assets, Leasing, Sales,
Receivables, Inventory, Advances for Statutory Reporting)
 Preparation of management reports on Sales, Interest Income, and Sales Tax & Amortization Schedules for Lease
 Maintaining fixed assets register on a regular basis (recording acquisition, disposal, depreciation, gain or loss) and
calculating tax depreciation of fixed assets
 Monitoring funds position specially collection / deposits and preparing bank reconciliations on a regular.

2. Resume
Page 2 of 2
 Monitoring, identification & reporting of significant weaknesses of internal control system on Collection, Deposits, Petty
Cash Expenditures and Invoicing
 Preparing daily sales & Collection report
 Preparing receivables aging, monitoring credit limit as per agreement, monitoring defaulter and reporting to
management
 Reconciliation of general ledger & subsidiary ledger
 Tax Accounting which includes Sales Tax, withholding tax deduction and Tax payment to Govt authorities
 Liaison with external & internal auditors
 Hands on experience on ERP (Fixed Assets, Sales, Receivables)
 Accounting & bookkeeping of A/c Receivables, Sales, Unearned & Earned Income, Advances, Security Deposits, Other
Income, Bad Debts, Provision for Doubtful Debts, Commission, Warranty Expenses, Sales & Income Tax payables.
Usmani & Co. Chartered Accountant (Assistant Manager) June 2009 to Mar 2010
 Various consulting assignments on implementation of QuickBooks (Pro, Premier & Point of Sales) on Trading, Services &
manufacturing companies
 Preparation of Chart of Account, Bank Reconciliation, Item Master, Inventory, Sales, Invoicing, Payment, Quotation on
Quickbook
 Physical Inventory Count
 Bookkeeping & maintaining enterprise accounts
 Exposure to the process of incorporation of company with regulatory authority – SECP (which involve of preparation of
Memorandum & Article of Association).
QUALIFICATION
Name Major Institute Status Year
ACCA Finance, Cost, Management ACCA - Uk Affiliate 2009
B.Sc Honours Accounting Oxford Brooks University, UK Qualified 2010
B.Com Economics & Accounting University of Karachi Completed 2008
IT SKILLS
 ERP - EPMS, LX – IBM ((Finance, Fixed Assets, Procurement, HRMS, Fleet & Budget Module)
 Quick Book (Pro, Premier, Point of Sales)
 AS-400
 SMIS (Sales, receivables, leasing)
 Ms. Office.
PROFESSIONAL DEVELOPMENT
 In-depth knowledge of IFRS
 Attended various seminars & tanning organized by ACCA & ICAP on “Accountancy Future and “Intangible Assets IAS-38”
 Attended in-house fire fighting training at Pak Suzuki Motor Co Ltd.
PERSONEL INFORMATION
 Date of Birth : July 06, 1987
 Languages : English, Urdu, Hindi
 Marital Status : Married
 Religion : Hindu
 Passport No. : AU4184911
 Visa : Residence Visa (Transferable)
 References : Available upon request