Curriculum

Vitae
SHRIKANT SITARAM RANE
A/206, Gopani Centre,
Opp. Parikh Comm. Centre,
Bolinj, Virar (w). 401303
(M) 9004172959/9969279463
Email : ssr803@redifmail.com
Objective
My aim is work which not only helps me increase my expertise and knowledge, but which
utilises my potential to the fullest, helping to reach greater heights of efciency.
Computer Qualifcation
PASSED DIPLOMA IN COMPUTER PROGRAMMING FROM PROFILE INSTITUTE,
DADAR (W).
Computer Languages Known
BASIC FUNDAMENTAL OF COMPUTERS, WINDOWS, MS-OFFICE, WORD STAR,
FOXPRO PROGRAMMING, TALLY 4.5 , 5.4 , 6.3 & 9 ERP, Oracle, Pause.
Experience :
AT PRESENT WORKING AS SR. ACCOUNTS EXECUTIVE IN SEVENHILLS
HEALTHCARE PRIVATE LIMITED (PAYABLE / RECEIVABLES INCHARGE)
FROM 20
TH
APRIL 2012 TO TILL DATE.
Performing checker function for the Pharmacy Bills.
Booking visiting consultant expenses as a maker and payment thereof.
Processing payment for pharmacy vendors and Visiting Consultant as per
approval sheet and in compliance with the payment checklist norms and
SOP
Monitoring payments due as per the trade norms and purchase order
terms, due dates etc.
Vendor Accounts reconciliation for pharmacy vendors. Performing at least
3-5 vendor reconciliation on a daily basis and ensuring the records are
matching.
Preparing Pharmacy payment of queries and payment issues.
Vendors dealing in respect of queries and payment issues.
Ensuring proper records of paid and unpaid vouchers.
Assistance in generation of Suppliers Ageing report on Weekly basis.
WORKED AS A SR. ACCOUNTS EXECUTIVE IN TRIBHUVANDAS BHIMJI ZAVERI
LTD FROM 31
ST
MARCH 2011 TO 15
TH
APRIL 2012 (TAXATION DEPARTMENT)
Preparing Sales & Purchase report for all branches on monthly basis.
Vat & CST return fling within due date for all branches.
Coordinating and resolving the queries raised by the Auditor on the
operational issues at Branches and HO.
Preparing Sales & Purchase Statement, Scrutiny all ledger, generate all
report from system related with Business Audit purpose
Handling Business audit & Vat Audit for the state of Maharashtra & other
State.
WORKED AS A ACCOUNTS EXECUTIVE IN JYOTHY LABORATORIES LIMITED
SINCE 21TH FEB 2006 TO 30
th
MARCH 2011 (TAXATION DEPARTMENT).
Preparing Service Tax and Profession tax working, return and challan for
monthly basis for all branches and to care of payment within due date.
Handling Directors personal income tax , wealth tax and operating daily
transaction including shares sales & purchase.
Handling Company Income Tax Assessment, PT Assessment and Individual
Income Tax Assessment for director and his family
Preparing annual income tax return and maintaining accounts books for
directors and his family.
Handling Appeal fled with DR, CIT, Block Assessment, Tribunal and other
court matter on company as well as individual basis. Also operate the
branches court matter and follow up with Consultant & Advocate.
Handling Business audit & Vat Audit for the state of Maharashtra & other
state.
Preparing Sales & Purchase Statement, Scrutiny all ledger, generate all
report from system related with Business Audit purpose.
Coordinating and resolving the queries raised by the Auditor on the
operational issues at Branches and HO.
Weekly reconciliation between HO and Branches, Bank Reconciliation, Inter
Branches and resolving the same in given deadline.
Issuing F-form & C-form on quarterly basis.
Ensuring balance confrmation of Debtors & Creditors in respect of sales
on quarterly basis.
WORKED AS A ACCOUNTS EXECUTIVE IN SHRIRAM GROUP OF COMPANY
SINCE 1
ST
JULY 2003 TO 31
ST
JAN 2006 (NON BANKING FINANCE COMPANY)
Curriculum Vitae
Education Qualifcation:
Passed MBA Examination in Sept. 2012 from Wellingkar Institute.
Passed Bachelor of Commerce. Examination in April 2002 from
Mumbai University.
Passed H.S.C. Examination in April 1998 from Mumbai University.
Passed S.S.C. Examination in April 1995 from Mumbai University.
PERSONAL PROFILE :
1. Name : RANE SHRIKANT SITARAM
2. Date of Birth : 12
th
March, 1980.
3. Contact Telephone No. : (M) 9004172959/9969279463
4. Hobbies : Reading , Cricket
5. Marital Status : Married.
6. Languages Known : English, Hindi & Marathi