Overview
Work History
Education
Skills
Contact - Mobile
Computer Knowledge
Personal Information
Languages
Timeline
Generic
Karan Rana

Karan Rana

Surat

Overview

7
7
years of professional experience

Work History

Accounts Assistant

Delhi Public School Surat and Tapi
Surat
04.2021 - 05.2024
  • Company Overview: Affiliated to India's top educational institution 'Delhi Public School Society' (DPS)
  • Emplyees Monthly Salary Work,Bank Account Opening Procedure
  • Provident fund Consulting work , Ecr Challan Genrating., Claim.
  • Students Fees Reconciliation, Bank Reconciliation
  • Prepare of Month Bank Stock Statement
  • Party payment Working
  • Maintaining General Ledgers Party Ledgers, Sales & Purchase Ledgers
  • Fees Follow – up & New Admission Work
  • Checking of day to day banking functions
  • Punching entry of General Purchase & Bank & JV.
  • Inward _ outward Management
  • Tds Working ( Monthly)
  • Day to day accounting work like GST and TDS work.
  • Maintain a Petty Cash with Supporting Voucher
  • Affiliated to India's top educational institution 'Delhi Public School Society' (DPS)
  • Managed daily accounts payable and receivable tasks effectively.
  • Assisted in preparing financial reports and reconciliations promptly.
  • Coordinated with vendors to resolve billing discrepancies efficiently.
  • Maintained accurate records of transactions using accounting software.
  • Communicated with team members to streamline workflow and processes.
  • Helped implement new filing systems for improved document organization.
  • Prepared and processed invoices, payments and bank deposits.
  • Assisted in accounts receivable, payable and general ledger activities.
  • Maintained accurate records of financial transactions.
  • Completed reconciliations of various accounts including petty cash, credit cards and bank accounts.
  • Generated monthly financial reports for management review.
  • Participated in month end closing process by preparing journal entries and accruals.
  • Prepared financial statements and expense documents for management teams.
  • Provided administrative support to the accounting department as required.
  • Supported external auditors during annual audits by providing requested documents promptly.
  • Reconciled bank statements on a regular basis.
  • Managed daily bookkeeping functions with attention to accounts receivable, accounts payable, banking reconciliation and disbursements.
  • Reconciled expenses and financial records.

Accountant Executive

Baps Swaminarayan Vidyamandir
11.2017 - 02.2021
  • Company Overview: Adajan, surat.
  • Emplyees Monthly Salary Work,Bank Account Opening Procedure
  • Provident fund Consulting work , Ecr Challan Genrating., Claim.
  • Students Fees Reconciliation, Bank Reconciliation
  • Prepare of Month Bank Stock Statemen
  • Party payment Working
  • Maintaining General Ledgers Party Ledgers, Sales & Purchase Ledgers
  • Fees Follow - up
  • Checking of day to day banking functions
  • Punching entry of General Purchase & Bank & JV.
  • Inward _ outward Management
  • Fees Collection
  • Tds Working ( Monthly)
  • Day to day accounting work like GST and TDS work.
  • Maintain a Petty Cash with Supporting Voucher
  • Gujrati typing( lmg arun)
  • English typing
  • Teaching A Theroy Subjects & Accountancy std 5 to 8 , 11comm.
  • Adajan, surat.

Assistant Accountant

Vineet Polyfab Pvt. Ltd.
04.2017 - 11.2017
  • Company Overview: Manufacturing of Texturised Yarn
  • Prepare of Month Bank Stock Statement
  • Maintaining General Ledgers Party Ledgers, Sales & Purchase Ledgers.
  • Checking of day to day banking functions
  • Punching entry of General Purchase & Bank & JV.
  • Manufacturing of Texturised Yarn

Assistant Accountant

Riyan Paper Mills Pvt. Ltd.
  • Company Overview: Manufacturing of Kraft Paper
  • Maintain a Petty Cash with Supporting Voucher
  • Monthly workers Salary
  • Day to day Outstanding with Depot Sale, Store Inward-Outward
  • Generating sale bill, Bank reconciliation
  • Manufacturing of Kraft Paper

Clerk

Zaveri & Associates
  • Company Overview: Advocate
  • All type of Data Entry work
  • Gujrati typing( lmg arun)
  • English typing
  • Advocate

Marketing Executive

ITC Products Pvt. Ltd.
  • Marketing and Sell Of various products.
  • Assisted customers with product selection and inquiries daily.
  • Processed transactions accurately using point-of-sale systems.
  • Organized merchandise displays to enhance visual appeal.
  • Maintained inventory levels and restocked shelves as needed.
  • Collaborated with team members to improve customer service strategies.
  • Handled customer complaints and provided effective solutions promptly.
  • Demonstrated product features to educate customers effectively.
  • Supported promotional events by setting up displays and signage.
  • Helped customers find specific products, answered questions, and offered product advice.
  • Greeted customers and provided assistance with product selection.

Education

Finbridge® Program - Financial Analysis

Finnacle Institute
Surat
05-2024

M.Com -

Veer Narmad South Gujarat University
01.2018

B. Com -

Veer Narmad South Gujarat University
01.2016

H.S.C. -

G.H.S.E.B.
01.2013

S.S.C. -

G.S.E.B.
01.2010

Skills

  • Windows 7
  • Accounts reconciliation
  • Data entry accuracy
  • Problem resolution
  • Windows 10
  • MS Word
  • MS Excel
  • Internet
  • Email
  • Tally
  • Tripta
  • MCS
  • Live Wire
  • I-Fas
  • CCC
  • GST Software
  • Adobe Photoshop CC 2018
  • Adobe Premiere Pro
  • After Effects
  • Advanced Data Analysis
  • Microsoft Advanced Excel
  • Power BI
  • Data Presentation
  • Edunext ERP
  • Finance Modules
  • Creative Thinking
  • Good Judgment
  • Solution Oriented
  • Statistical Analysis
  • Purchase order management
  • Accounts receivable
  • Invoice balancing
  • Payment tracking systems
  • Budgetary governance
  • Internal controls implementation
  • Claims management
  • Month-end reports
  • Microsoft Excel expertise
  • Discrepancy research
  • Cash flow analysis
  • Collections and invoice processing
  • ERP system experience
  • Invoicing and collections
  • Financial analysis
  • Accounting software
  • Bank reconciliation
  • Payroll administration
  • Budget management
  • Data entry
  • Variance analysis
  • Fixed asset management
  • Ledger and journal entries
  • Financial reporting
  • Financial forecasting
  • Year-end closing
  • Balance sheet management
  • Audit support
  • Microsoft Excel
  • Budget preparation
  • Depreciation calculation
  • Profit and loss analysis
  • Payment reconciliation
  • Statutory accounts preparation
  • Accounting software proficiency
  • Auditing procedures

Contact - Mobile

99047 02949

Computer Knowledge

Windows 7, Windows 10, MS Word, MS Excel, Internet with Email, Tally, Tripta, MCS, Live Wire, I-Fas, CCC+, GST Software, Adobe Photoshop CC 2018, Adobe Premiere Pro, After Effects, Advanced Data Analyst, Microsoft Advanced Excel, Power BI, Data Presentation, Edunext ERP with Finance Modules related to Student Management

Personal Information

  • Age: 28
  • Date of Birth: 02/29/96
  • Gender: Male
  • Marital Status: Unmarried

Languages

Gujarati
First Language
English
Intermediate (B1)
B1
Hindi
Advanced (C1)
C1

Timeline

Accounts Assistant

Delhi Public School Surat and Tapi
04.2021 - 05.2024

Accountant Executive

Baps Swaminarayan Vidyamandir
11.2017 - 02.2021

Assistant Accountant

Vineet Polyfab Pvt. Ltd.
04.2017 - 11.2017

Assistant Accountant

Riyan Paper Mills Pvt. Ltd.

Clerk

Zaveri & Associates

Marketing Executive

ITC Products Pvt. Ltd.

Finbridge® Program - Financial Analysis

Finnacle Institute

M.Com -

Veer Narmad South Gujarat University

B. Com -

Veer Narmad South Gujarat University

H.S.C. -

G.H.S.E.B.

S.S.C. -

G.S.E.B.

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Karan Rana