1. Resume
Name : Ajay Kumar
Address :Deira, Dubai
UAE
E-Mail :ajaykumar00x@yahoo.com
Contact No. +971 525984750 / +91 9312907070
Skype:Ajaykumar544
Joining:Immediate
Qualification:
Cost & Management Accountant (Institute of Cost Accountant of India-2008)
Chartered Accountant Finalist (Institute of Chartered Accountant of India)
Carrier Objective:
Pursue a challenging Carrier in the field of Accounts/Administration, Finance & Management Accounting
to any organization where my skill/knowledge & experience will be used effectively in Value Addition to the
organization.
Skills: Organizational, Leadership, Problem Solving, Analytical, Computer, Logical,
Language: Hindi & English
Executive Summary
Cost & Management Accountant & CA(Finalist) from India with 15+ years of experience in Finalization of
books of Accounts, Liaison with Banks, Fund raising, Audit, Financial Analysis, Cost Reduction & Cost
Control, Finance, Accounts & Administration.
Proven ability of improving operations, enhancing business growth & maximizing profits through the
achievements in finance management, internal controls & productivity improvements.
Effective & efficient handling of various accounting & Admin function in multicultural multidimensional
organization in the capacity of departmental head.
Period Designation Company Place
Jan-12 to Jan-16 Group Finance
Controller
Alpha Oman LLC
Construction, NDT & Real estate
Oman &
UAE
Oct-09 to Oct-11 Finance Controller Century Marketing Group HK Ltd
Manufacturing & Trading
Hong
Kong
Apr-07 to Sep-09 Accounts Manager DBMSC Steel FZCO
Trading Business
UAE
Jul-05 to April-07 Finance Controller Comply Industries Ltd
Manufacturing Company
Kenya
Mar-03 to Apr-05 Senior Auditor Ram Nath Iyer & Co.Cost Accounts
Audit & Consultancy
India
Feb 00-Feb-03 Auditor Anand Prakash & Company
Chartered Accountants
Audit & Consultancy
India

2. Major Achievements:
1. Completing Fund Rising & Expansion project at comply Kenya ltd( USD 138 Million fund raised)
2. Costing system implementation at GAIL Lakwa plant, Assam
3. Valuation & Merger of CMG Ltd with Millennium Ltd in China
4. Arranging Fund & Credit limit at Alpha Oman(USD 30 million)
5. Maintaining Good relationship with banks Financial Institutions
Work Experience:
 Accounts Management:
 Finalization of Books of Accounts as per IFRS & Applicable GAP
 Fixed Assets Accounting & Protection of Assets by monitoring & internal Control
 Enforcing Ledger scrutiny, internal checks & internal controls.
 Calculation of Payroll & staff benefits as per Law.
 Co-coordinating with internal & External Auditors for Audit.
 Financial Management(Banking &Treasury Operations)
 Preparation of Budget & Cash flow
 Arranging various Credit Facilities & Funds from Banks /Financial institutions.
 Interest, Rate & Other charges negotiation with banks.
 Analysis of Bank Reconciliation & Corrective Steps for discrepancies.
 Maintenance of Facility Limit within banks sanctioned limits.
 Maximizing business returns & minimizing business risks
 Cost Management & Controls
 Achieving Budget objectives by scheduling Expenditure, analyzing variances
 Segment & Product wise Margin/Profitability Analysis
 Cost reduction & Cost Control
 Products & Service Costing & preparation of Cost sheet.
 Completes Operational requirements by assigning Material, Manpower & Assets
 Product Pricing, Quotation & Tenders
 Tax Management
 Preparation of Tax return for company & individuals
 Deduction of TDS & return filing
 Calculation, deduction & Filling of Service Tax, Vat, Sales Tax
 Knowledge of Custom Duty, Excise
 MIS & Reports for the Management
 Monthly Purchase, Sales, Income Statement, Balance Sheet, Cash flow
 Preparation of reports by collecting, analyzing & summarizing information’s.
 Internal Checks & Internal Controls procedures & up gradations.
 Other MIS required by management.
 Imports & Export:
 Opening & Amendments (if required) & settlements of LCs, DA/DPs.
 Discounting of LCs, Arrangement of LTR’S with banks & Financial Institutions.
 Documentation for clearance of Imported/Exported Goods
 Logistics arrangement for Shipments
 Accounts Receivable/Accounts Payables Management
 Vendor list management & up gradation.
 Credit Analysis of Customers & Credit controls

3.  Shorting out Debtors & Creditors issues
 Analysis of Overdue Receipt/Payment and taking up necessary steps.
 Aging report of Creditors & Vendors Outstanding & corrective action
 Inventory Management.
 Price & term negotiation with suppliers
 Management of Inventory Levels & Lead time from supplies.
 Control on Receipt & Issue of Inventory.
 Aging Analysis of Inventory and corrective measures required
 Guiding financial decisions by establishing, monitoring & enforcing policies.
 Various Compliance Reports for Banks & Other Organizations
 Project evaluation by Capital budgeting techniques(NPV, IRR, Payback methods)
 Project evaluation Differential Costing, Marginal costing Techniques
Software & Computer Knowledge:
MS Office (Excel Advance Words), PowerPoint, Internet
Accounting Software: Oracle Financial, SAP FI/CO (implementation & End User), Tally ERP 9.2, Busy,
SERA (ERP), Quick Book & Focus,
Personal Details:
Father’s Name: Late Dr. B.B.Choudhary.
Date of Birth: July, 1976.
Nationality: Indian
Marital Status: Married
Hobbies : Listening Music, Reading Scientific Books & Fiction.
Strength : 3 D’s of My Successful Life namely – Dedication, Determination & Devotion.
Place : Ajay Kumar.
Date :