SUMIT MOHAN RAMANI
Address:
A/***, Maya Apartment,
Opp. Kokanratna Hotel,
Birla College Road,
Kalyan (W) 421301 (MUMBAI)
+254-********* / +91-942*******
adpszh@r.postjobfree.com
Master's degree in Accounting / Senior Accountant with 8 years of accounting
experience / Capable of handling Accounting Operations and Cash Flow
Management / Strong knowledge of Financial Reporting, Accounting and Taxation.
SKILLS
Operating Systems Tools & Utilities
Windows 95/98/2000/ Tally ERP-9, T-FAT,
XP/Vista/7,8,10,Winserver 2012 M.S.Office
Key Skills
Financial Accounting, Cash Accounting,
Bank Reconciliation, Expense Reconciliation,
Taxation
E D U C AT I O N
P.G.D.F.M From Mumbai board in May- 2013 with first Class
T.Y.BCOM From Mumbai board in May- 2012 with second class
H.S.C From Mumbai board in April- 2009 with second class
S.S.C. From Mumbai board in Mar- 2003 with first class
EXPERIENCE
FAIRDEAL DEVELOPMENT INFRASTRUCTURE LTD..
(May 2019 Current)
Location: Kenya
Designation: Senior Accountant
Summary:
Controlled all aspects of corporate accounting and financial reporting activity.
Preparing Budget report for all projects on Weekly basis and make payment plant for the same.
Manage the Bank Reconciliation Statements of all Projects.
Verification of data of Outstanding reports for debtors and creditors.
Generate and Maintain of sales inventory report for all projects.
Conduct weekly follow up with clients against receivable.
Preparing MIS report for Management on monthly basis.
Preparing profit and loss & Balance sheet account on quarterly basis.
Generate statutory reports pertaining to VAT & WITH HOLDING & process the payment &
return filling on or before due dates.
INDOTECH INDUSTRIES.
(December 2017 to April 2019)
Location: Mumbai (India)
Designation: Senior Accountant
Summary:
Controlled all aspects of corporate accounting and financial reporting activity for two entities.
Monitor and maintain the Inventories with the help of team of two persons.
Perform internal audits and submit detailed recommendations to management and directors,
identifying - potential problems, excessive spending and solutions for the same.
Manage the Bank Reconciliation Statements of the Company for all receipts and payments.
Verification of data and Maintenance of Outstanding reports for debtors and creditors.
Generate and Maintain of sales inventory report
Conduct Daily reconciliations of Goods and Invoices received, reconciliation of expenses, accounts
payable/receivables, cash flow.
Generate accounts reports pertaining to GST, TDS & process the payment & return filling on
or before due date.
RAIA JEWELS PVT.LTD
(October 2015 to November 2017)
Location: Mumbai (India)
Designation: Accountant
Summary:
Maintain general ledger and all books of accounts up to Final accounts & Balance sheet.
Manage the Bank reconciliation Statements of the Company for all receipts and payments.
Conduct Daily reconciliations of Goods inward Outward, reconciliation of expenses,
accounts payable/receivables, cash flow.
Generate accounts reports pertaining to VAT, Excise, TDS and process the payments &
return Filling on or before due dates.
Preparing VAT audit report, handling Assessment, Scrutiny related to sales tax department.
MESTROS MEDILINE SYSTEM LTD
(April 2011 to August 2015)
Location: Mumbai (India)
Designation: Accountant
Summary:
Manage the Bank Reconciliation Statements of the Company for all receipts and payments
Maintain daily Purchase entries, reconciliation of general ledger. Cross checked debit and
credit notes and Invoices.
Verification of debtors and creditors reports.
Maintained monthly stock statement & timely submit to bank.
Maintained Monthly statutory.
Supporting to team members.
P E R S O N A L D E TA I L S
Date of Birth August 19, 1989
Gender Male
Mother Tongue Gujarati
Nationality Indian
Passport No. N4578689
Languages Known English, Hindi, Marathi and Guajarati
Hobbies Listening Music, Traveling
Marital Status Married