SUNILKUMAR RANA
Nadiad
Summary
Detail-oriented Accountant & Finance professional with 11 years of experience working for different domain such as FMCG, NBFC, Mining & Construction and EPC (Power Transmission). I have strong math and analytical skills and deep knowledge of various accounting software. And proven work ability to work independently and as a part of team, seeking Mid-Senior level position where I can utilize my skills and knowledge to contribute to the success of a company. 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
11
11
years of professional experience
1
1
Certification
2
2
years of post-secondary education
Work History
Deputy Manager - Finance & Account
Kalpataru Projects International Ltd.
08.2023 - Current
- Accounting entries in SAP - Handling 2 Projects
- Procure to Pay Process in SAP (PO, Invoice and Payment process)
- Handling financial transaction including Revenue, Billing and Cost of Projects
- Manage Budget and cost estimation and cost control of the projects
- Analyse Actual cost V/s Standard cost and find out variances
- Prioritized activities to deliver programmed work within scheduled time and budget
- Identified areas for cost improvement that resulted in annual cost savings
- Prepared monthly profit and loss, balance sheet and cash flow reports with exceptional accuracy.
Senior Accountant - Finance & Account
SRKM Construct S.A.R.L.
05.2021 - 05.2023
- Leading team 2 Accountant and Data entry operator
- Managed and prepared journal entries and reconciliations to support monthly general ledger closing activities
- Generated and presented monthly financial statements to senior management
- Conducted audits on financial processes and transactions to identify discrepancies
- Performed biweekly payroll and updated employee records for 200 staff
- Identified areas for cost improvement that resulted in annual cost savings, Cost Control
- Prepared monthly profit and loss, balance sheet and cash flow reports with exceptional accuracy
- Reviewed and processed employee expense reports and vendor invoices for payment.
Deputy Manager - Finance & Account
Satin Creditcare Network Limited (NBFC).
07.2017 - 04.2021
- Preparation on monthly basis Profit & loss, Balance Sheet, Cash Flow Statement 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 /AR/AP reconciliation on weekly basis
- Fund management
- To manage Petty Cash of Region Office, along with Branch offices
- Ledger Scrutiny, MIS Reporting.
Senior Account Exe. - Finance & Account
Desai Brothers Ltd (FMCG).
06.2013 - 07.2017
- To reconcile trail balance and prepare Profit and Loss & Balance Sheet Monthly Basis
- Bank/vendor reconciliation on Monthly basis
- Ledger Scrutiny, Sales Tax, VAT and TDS Calculation and filing
- Checking & Settlement of Distributors F&F
- Checking & Verifying Branch Exp
- Check, verify and process Bill, TA/DA Bills Etc
- Day to Day Coordination with Sales Team and Marketing Dept
- To analyse major expenses of Branch.
Skills
- General Business Knowledge
- Accounting Software - SAP FICO, Tally
- Advance Excel
- Financial Accounting
- MIS Reporting
- Cost Control & Cost Reduction
- Cost Estimation, Analysis and Savings
- Budget Preparation
- Budgetary Control and Analysis
- Vendor Management
- P2P Cycle
- Decision-making capabilities
Certification
- The Complete Financial Analyst 2020
- GST Practitioner Certificate - IIM Skills
- NISM-Mutual Fund Distribution Certification
- NSE-Derivative Trading Strategy Certificate
Languages
Gujarati
Hindi
English
French
Educationcredentials
- CMA Inter, Pursuing, Institute of Cost and Works Accounts of India
- Master Of Business Administration (Finance) Executive, 2017, IIBM Institute of Business Management
- Master of Commerce (Account & Finance) Full Time, 2012, Gujarat University
- Bachelor of Commerce (Account & Finance) Full Time, 2010, Gujarat University
Education
CMA Inter - Cost Account
Institute of Cost And Work Accounts of India
Mumbai 06.2023 - Current
MBA - Finance And Banking
IIBM Institute of Business Management
Delhi 04.2016 - 06.2017
Timeline
Deputy Manager - Finance & Account
Kalpataru Projects International Ltd.
08.2023 - Current
CMA Inter - Cost Account
Institute of Cost And Work Accounts of India
06.2023 - Current
Senior Accountant - Finance & Account
SRKM Construct S.A.R.L.
05.2021 - 05.2023
Deputy Manager - Finance & Account
Satin Creditcare Network Limited (NBFC).
07.2017 - 04.2021
MBA - Finance And Banking
IIBM Institute of Business Management
04.2016 - 06.2017
Senior Account Exe. - Finance & Account
Desai Brothers Ltd (FMCG).
06.2013 - 07.2017
- The Complete Financial Analyst 2020
- GST Practitioner Certificate - IIM Skills
- NISM-Mutual Fund Distribution Certification
- NSE-Derivative Trading Strategy Certificate
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