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  1. AJAYKUMAR D B Email:ajayhaps123@gmail.com Mob:0529358396 Objective: As a bright ambitious person, I enjoy working in a fast paced, highly motivating…
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  • 1. AJAYKUMAR D B Email:ajayhaps123@gmail.com Mob:0529358396 Objective: As a bright ambitious person, I enjoy working in a fast paced, highly motivating position, where I can assist others while challenging and expanding my knowledge and understanding of the task at hand. I am seeking a position that will utilize my skills and offer the chance for advancement, as well as allow me the opportunity to gain additional skills and experience. 1. Organizational Experience: 1.) Great Value Business Solutions (Finance Specialists)  Designation: Accountant  Duration: July 2015 to present  Software & Portals: QuickBooks, Tally ERP 9, Peach Tree  Reporting to: Manager Responsibilities:  Maintaining books of accounts for 6 companies.  Meeting SLA for every company within a given time frame.  Have handled Manufacturing, Sales & Service sector books of accounts.  Overseeing the preparation of all company-widemonthly managementaccounts and compliancedocumentation  Preparingmonthly reportsfor Clients that includebusiness KPI's, P&L, and Balance Sheet in line with reportingdeadlines.  Managed financialdepartmentswith responsibility for Budgets, Forecasting, Payroll, AccountsPayable and Receivable.  Maintaining a framework of internal controls to ensure that accounting records are complete and accurate.  Improving business accounting controls and processes to ensure the business is running smoothly and efficiently.  Always discreet in the handling of sensitive and confidential customer, staff or business data and information  Revenue, Debtors, Creditors & Bank Reconciliations every month.
  • 2.  Weekly client meeting, discussion of queries and required changes in reports.  Maintained 99% of accuracy in work. 2.)Oracle India Pvt Ltd., Bangalore  Designation: Project Accountant  Duration: February 2013 to February 2015 (2 Years )  Software & Portals: Fusion Application  Reporting to: Manager Responsibilities: General works:  Revenue generation.  Project Accounting-CoreProcess Depth and Breadth.  Posting at month end, transfer Invoiceto AccountsReceivables and Revenueto GeneralLedger.  Creation, fundingof Projects and contracts.  Contributionsin identifyingand analyzingCritical Issues/Bug, Enhancementsand GAP Analysis.  RevenueReconciliation aspartof monthendactivityand Interfaceto GeneralLedger.  Provided Trainingfor resourceson the Project AccountingProcess and Fusion Application.  Closureand openingof Booksof accounts every month.  Documentationsand Presentationsof process to new joiners. Descriptive Project Accounting Area: Process Knowledge-Projects, Contracts/Funding, ManagingRevenueand Invoice Generation and Interface, CreditMemo, Close Projects, System Functionality and handlingcritical issues. Special cases: Multi-Currency for Barclaysand State Street, Expansion Country Projects, Self-Billed handling, Cash Based Projects, B&LConcept, FP with TM Extension, Hybrid Projects, Rev Rec, System Admin Responsibilities, End-to-End for Billable ContractorsHelp. Training: For 12 Resourcesin Fusion.
  • 3. Reporting:  RevenueReconciliation Reports.  Accounting Analysis Reports.  Trial Balance Reports.  Revenue_Invoice_MassGen_Exception_Report– Clear the Exception in the project stuck. Documentations:  Expansion Country ProjectSetup; Multi-CurrencyScenarios; System Administrator CoreActivities.  ManagementReportProcess of different companies’ month wise.  InternalAuditing.  Escalation handler for theteam.  In-chargefor updatingtheDaily Backlogreportof team.  Allocation of Daily Volumesto the team. AWARDS AND ACHIEVEMENTS:  Received “YAR” (You Are Recognized) Monthly Performance Award 2 time for excellence in work. Appreciated by the Line of Business from OFSS and Fusion Team.  Nearly maintained and worked for the closureand open on the PA periods.  Have raised YOUREKA ideas for process improvement.  Participated in national level hockey tournamentwhich is conducted by JNV in 2007.  Runnersup in MangaloreUniversity hockey match2010. TECHNICALSKILL:  Tally ERP 9, QuickBooks& Peach Tree.  Oracle Fusion Application E-BusinessSuite(Version-R7).  MS Excel, MS Word, MSPowerPoint, Typing. STRENGHTS: • Dedication to job, punctuality, ability to deal with people diplomatically, people management, team coordination, good analytical skills, taking more responsibilities, confident and quick learner
  • 4. ACADEMIC QUALIFICATION: Masters ofBusiness Administration(FINANCE) – 2010 to 2012 70%, SBIM College, PunjabTechnicalUniversity Bachelor of Business Management – 2007 to 2010 70%, St. PhilomenaCollege, MangaloreUniversity. Pre University Certification(Commerce)– 2005to 2007 89% -JNVKodagu (CBSE) . Secondary School Leaving Certification(Grade 10) –2005 62% - JNVKodagu (CBSE). ACADEMIC PROJECT: “A Study on the financial performanceof Indian overseasBank in Mysore”. Indian overseasBank in Mysore.-MBA -6 Weeks Evaluation of marketing analysis of Amway IndiaEnterprisesand consumer behavior towards directmarketing -Amway India Enterprises-BBM-8Weeks PERSONALDETAILS: Date of Birth: 22 July 1989 Gender: Male Nationality: Indian Marital Status: Single Languages known: English, Hindi, Kannada, Tamil& Malyalam Hobbies: RidingBike, Travelling, Trekking, good listener Games: Cricket & Hockey (University Player) DECLARATION: I hereby declare that all the information furnished above is true and complete correct to best of my knowledge and belief. Date: YoursFaithfully Place: (AjayKumar D B)
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