SUNILKUMAR RANA

Mobile No / Whats app No.•+91 7874416441

sunilranacma@gmail.com, sunrana@live.com
• https://www.linkedin.com/in/sunil-rana-522090194

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.

CAREER ABRIDGEMENT
Account Manager - Account & Costing
SRKM Constrcut SARL C.Africa (DRC- kinshasa)
♦ A dynamic Accounts Professional with 10 years of experience in Accounting and Costing Functions entailing
Accounting, Fund Management, Finalizing of Accounts, Petty Cash Management, Audit for 24 Branches,
Handling of Team of 3-5 persons and Costing of various Products.
♦ Presently associated with SRKM Construct SARL (Acokin Group) , Kinshasa (C.Africa) as Manager Accountant -
Accounts & Costing.
Possesses good communication, interpersonal and relationship management skills.
♦ '''

ORGANISATIONAL SCAN
Account Manager - Account & Cost May’21- Present
SRKM Constrcut SARL C.Africa (DRC)
Highlights :
• 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.

Regional Accountant (Deputy Manager) -Account & Finance Jul ’17 - April.21
Satin Credit Care Network Ltd. (NBFC-MFI) Ahmedabad
Highlights:
♦ 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 Jun '13- Jul '17

Desai Brothers Limited (Food Division) Pune
♦ 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 & CREDENTIALS

M.B.A (Finance & Banking) Jul '17

IIBM
M.Com Dec '12
Gujarat University Ahmedabad
Graduation Nov '10
Gujarat University Nadiad
 KEY SKILLS

 General Business knowledge

 Software Proficiency
 Data Analysis, Attention to details
 Problem Solving
 Effective Communication
 Advance Excel

CERTIFICATION
• Fundamental of US GAAP Accounting – From Udemy
• Quick books Online Certification -From Udemy
• NISM Series-V-A Certification - NISM
PERSONAL DOSSIER
• Date of Birth : September 15, 1989
• Residential Address : 196, Salun Bazar Opp, Police Choki, Nadiad - 387001
• Father’s Name : Manharbhai Rana
• Marital Status : Married