SUNILKUMAR RANA
Salun Bazar, Opp.Police Choki, Nadiad, Rana,India
Summary
To work in a challenging and dynamic environment with best of my knowledge & Team spirit and to continuously upgrade my skills and knowledge to combat with business scenario.
Overview
10
10
years of professional experience
7
7
years of post-secondary education
1
1
Certification
Work History
Deputy Manager
F&A, Kalpataru Project International Limited
Jeddah , Saudi Arabia
2023.08 - Current
- Software - SAP- FICO
- Accounting entries in SAP
- Procure to Pay Process in SAP (PO, Invoice and Payment process)
- Provide various reports to Management Monthly basis
- Analysis of major expenses
- Ledger Scrutiny and MIS reporting
- Preparing various Financial Reports (Balance sheet and Profit & Loss statement) Monthly basis
- Account Receivable/Payable Reconciliation
- Coordination with store team for reconciliation
- Coordination with Sales and Production team and furnish sales and production report weekly basis
Senior Accountant
SRKM Constrcut SARL C.Africa
Kinshasa , Central Africa
2021.05 - 2023.05
- Software - ERP - Axpert & Tally
- Leading team 2 Accountant and Data entry operator
- Check, verify and approve accounting entries in ERP (Axpert)
- Production Cost Calculation (Product Costing)
- Provide various reports to Management Monthly basis
- Analysis of major expenses of branch as well corporate office
- Ledger Scrutiny and MIS reporting
- Preparing various Financial Reports (Balance sheet and Profit & Loss statement) Monthly basis
- Account Receivable/Payable Reconciliation on Weekly basis
- To Reconcile trial balance and report same to management
- Coordination with Sales and Production team and furnish sales and production report weekly basis
- Product Costing of various Product prepare and analyse.
Deputy Manager
Satin Credit Care Network Ltd, MFI
Ahmedabad , India
2017.07 - 2021.04
- Software - ERP - LMS
- Accounting entries in ERP Software
- Preparation on monthly basis Profit & loss, Balance and other required statements
- Accounting of TDS and GST - TDS Return, GSTR 1, GSTR 3B, Annual Return GST Return
- Reconciliation of GSTR 2A with Purchase Register for ITC
- Bank reconciliation on weekly basis
- AR / AP Reconciliation on weekly basis
- To book expenses of Branch Office & Regional Office
- To reconcile trail balance for every branch and furnish the same to Zonal & Ex.Com
- Fund management
- To manage Petty Cash of Region Office, along with Branch offices
- Ledger Scrutiny, MIS Reporting
- To prepare vouchers and file them on same day
- To prepare fund demand of the region with cross verification and share the same with HO
- To prepare all types of cheque with proper documentation such as requisition slip, RM approval and support documents
- To analyse Maj or Expenses branch-wise
- To provide detail of ledger balance of staff for advance/loan approval
- Signatory change data preparation and communication to HO
- To ensure availability of cheque book at all time for all branch.
Sr. Account Executive
Desai Brothers Limited
Pune , India
2013.06 - 2017.07
- Software - ERP - Sonic Wall, Accounting of TDS and service tax, Sales Tax
- To prepare vouchers and file them on same day
- To reconcile trail balance
- To take care of Debtors & Creditors
- Bank reconciliation on Monthly basis
- Ledger Scrutiny
- Fund Management
- Checking & Settlement of Distributors F&F
- Checking & Verifying Branch Exp
- Bill, TA/DA Bills Etc
- Day to Day Coordination with Sales Team and Marketing Dept
- To analyse major expenses of Branch
Education
Executive MBA - Finance and Banking
IIBM Institute Of Business Management
Delhi 2015.06 - 2017.05
Master of Commerce - Finance & Accounts
Gujarat University
Ahmedabad 2010.05 - 2012.05
Bachelor of Commerce - Accounting & Finance
Gujarat University
Ahmedabad 2007.05 - 2010.05
Skills
- General Business knowledge
- Software Proficiency
- Data Analysis, Attention to details
- Problem Solving
- Effective Communication
- Advance Excel
- Strategic decision-making
Certification
Fundamental of US GAAP Accounting - From Udemy
Quick books Online Certification -From Udemy
NISM Series-V-A Certification - NISM
Languages
English
Upper intermediate
Hindi
Fluent
Gujarati
Fluent
French
Beginner
Timeline
Deputy Manager
F&A, Kalpataru Project International Limited
2023.08 - Current
Senior Accountant
SRKM Constrcut SARL C.Africa
2021.05 - 2023.05
Deputy Manager
Satin Credit Care Network Ltd, MFI
2017.07 - 2021.04
Executive MBA - Finance and Banking
IIBM Institute Of Business Management
2015.06 - 2017.05
Sr. Account Executive
Desai Brothers Limited
2013.06 - 2017.07
Master of Commerce - Finance & Accounts
Gujarat University
2010.05 - 2012.05
Bachelor of Commerce - Accounting & Finance
Gujarat University
2007.05 - 2010.05
Fundamental of US GAAP Accounting - From Udemy
Quick books Online Certification -From Udemy
NISM Series-V-A Certification - NISM
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