Sharad Chaturvedi has over 13 years of experience in administration, accounts, and finance roles. He holds a B.Com degree and an MBA in Finance. Currently, he works as the Chief Accountant for BNS Contracting LLC in Dubai, where he oversees accounts preparation, payroll, billing and collections, and bank reconciliation.

1.
Sharad Chaturvedi
SUMMARY: Qualification: B.Com, MBA
Total Years of Experience: 13 Years
Current Industry: Overseas infrastructure Alliance (India) Pvt.Ltd.
Current Functional Area: Administration / Accounts & Finance
Mobile No. +971569578290/+971559062600
E‐mail sharaddxb@hotmail.com
Objective:
To enhance a career in the field of Finance, where I can contribute with my education, knowledge,
Skill and experience towards the organization's goal. Mobility
STRENGTHS
Ability to bear Responsibility, Consistency in Performance, Effective Communication Skill, Hard
Working
ACADEMIC QUALIFICATION
MBA in Finance from Mahamaya Technical University (Noida) – 2006
Graduation from Agra University Bachelor of Commerce (B.Com)‐2002
Computer Skills
MS‐Word, MS‐Excel (Expert Lookup & Pivot Table)
Accounting: Tally 7.2, 9.0, ERP, Logic, Lotus
Core strengths.
Reading books and Listing to others, Analytical ability, Team player and a quick learner,

2. PROFESSIONAL EXPERIENCE
1 years ‐ Worked as an Administration /Chief Accountant – (BNS Contracting LLC– Dubai U.A.E.)
(April 2015 – Till date)
Responsibilities
(Reporting to Managing Director)
(Leading contracting company and interior design fit out works, having various projects in
Dubai.
 In charge of Accounts Preparation of Payroll, Follow up of PPC, Day to day banking activities,
 Preparation of Cheque on a budgeted basis, Billing and collections, Handling of petty cash,
Bank Reconciliation
 Reconciliation of Debtors & Creditors, Management of A/R & A/P,
 Follow up of Debtors, Managing of Cash Flow, Accounts Finalization, Liaison with auditors,
Monthly
 Journal entries accounts and various Ledgers, Processing of W P S,)
Overseas infrastructure Alliance (India) Pvt.Ltd Sep‐2010 to March‐2015.
Designation: Sr. Executive Accountant
 Handling day to day accounting i.e. checking Day Book (voucher Entry), Bank Reconciliation,
cash balance, expenses details, balance sheet review, billing, TDS, Vat, Service Tax, ESI, PF
 Receivable & payable details, daily
 Research on any reason for non‐payment and then inform the concerned department
 Repotting to Director of the company.
 Foreclosure & Payout Billing.
 Performs task like processing check request and invoices for payments
 Preparing Month end closing reports
 Handling invoice discrepancies issues
 Supervise and monitors accounts to ensure up to date payments
 Responsible for reconciliation of payments
 Reconciliation of Bank Statements.
 Finalization of Balance Sheet including TDS returns,
 Audit of accounts.
 MIS Reporting various type of repots like Business, collection repots, executive targets etc.
Vishal Retail Limited Dahisar (West) Mumbai INDIA Oct‐2007 to Aug 2010
Sr.Accountant
 Finalizations of Books of Accounts.
 Preparation and submission of stock statement.
 Handling statutory audit and internal audit.
 Representing in assessment proceedings under Income Tax Act and Sales Tax Act.
 Preparation of Board Meeting agenda, minutes and filling of various forms with ROC.
 Setting up control procedures for patient billing, store management, bill processing etc.

3.  Service Tax, TDS, Vat payment and return filing.
 Inventory Control Management.
 MIS preparation in ERP,
 Other statutory Compliances
Veesham Group of Company Al Quoz Industrial Area Dubai UAE Dec'04‐Sep‐07
Sr.Accountant
 Apply sharp organization, analytical and multitasking abilities toward managing accounts
payable, general ledger transactions, accounts receivable, daily invoicing, cash posting, and
multiple account reconciliations.
 Proficiently handle full‐cycle accounts payable for over 200 vendors, with accountability ranging
from weekly check processing and GL coding to account reconciliation and allocation.
 Process bi‐weekly payroll for over 100 employees nationwide.
 Facilitate sales order process from initial receipt, confirmation and updating through timely
delivery.
 Demonstrate dynamic leadership skills in training and directing team members.
 Strategically developed innovative order process and procedures that has been adopted by
company and remains in use to date.
 Payable and Receivable, Responsible for Collecting funds from debtors •
 Salary Data Verification & Entry & Coordinated monthly payroll functions for 200+ employees.
Maintaining of day to day banking function, Including Bank Reconciliation, Cash Disbursement.
Gujarat Oleo Chem. Limited Mumbai. (India) Apr'02‐Aug 04
Accountant
 Excise Department Taxes ‐Preparation Details For Sales Tax Returns,
 Preparation of Statutory Records of Sale Tax & Reply of Sales Tax Notices.
 Assessment of Sales Tax Cases etc.
 Vendor follow‐up for production, quality and shipment.
 Bank lessoning for L/C (opening, amendment, bill discounting TR Limit
management etc.).
 Lessoning with shipping cos. CNF agents, Insurance agencies.
 MIS related to sales and realization. Independently corresponding with overseas
clients and suppliers.
PERSONAL DETAILS:
Father’s Name: Late Sri Batuk Nath Chaturvedi
Address In India: 1‐D, 201 NG Sun City Phase‐3 Thakur Village Kandivali East Mumbai‐400101
Date of Birth: 18‐Oct‐ 1979
Sex: Male
Marital Status: Married
Valid UAE driving License 2006 to 2016
DECLARATION: I hereby declare that all the information furnished above is true, complete to the
best of my knowledge.