1. CURRICULUM VITAE
AMIT RANJAN
CMA (Inter), B.com
Mobile -: +91-7428204371
Email-id: ranjan.amitranjan91@gmail.com
OBJECTIVE
To make best use of my skills and strive hard to come up to the organization’s expectation.
WORK EXPERIENCE
Currently working as Finance Executive in Jones Lang LaSalle (A US MNC) since Jan’15.
Monitor accruals as per GAAP for budgetary control .
Accounts Payable Processes & Management.
Journal Entries & General Ledger.
Preparing payment batch schedule for clearance of invoices.
Invoices/Expense Reports/Payment Transactions.
Responsible for cash controlling.
Responsible for Expenses analysis and its control.
Responsible for Variance Analysis & Budgeting.
Participate in month end closing activities.
Responsible for Bank Reconciliation.
Responsible for finalization of Trial Balance on monthly basis.
Assist my senior manager for preparing P & L.
Responsible for GL Reconciliation.
Responsible for General Accounting
Responsible for Debtors Reconciliation.
Raising Debit & Credit notes.
Responsible for vendor reconciliation.
Responsible for MIS.
2 Years work experience as an Assistant Accountant at RSPL Limited (formerly known as Ghari
detergent) since Dec’12 to Dec’2014.
Responsible for inventory valuation on monthly basis.
Responsible for Product Costing.
Responsible for overhead allocation.
Assisting to senior in preparing Cost Sheet.
Responsible for Production Quantity Forecast.
Responsible for Raw Material Quantity Forecast.
Responsible for Consumable Analysis.
Responsible for calculate Normal Capacity and Actual Capacity.
Preparation of various variance reports as required by head.
Responsible for MIS.
Raising Debit & Credit notes.
2. Responsible for vendor reconciliation.
Responsible for GL Reconciliation.
Responsible for General Accounting.
Participate in month end closing activities.
Responsible for finalization of Trial Balance on monthly basis.
Responsible for Expenses analysis and its control.
Instrumental in controlling General Ledger & Day to day transaction to the finalization of
monthly and quarterly Balance Sheet. Responsible for Payment of Sundry Creditors.
Management Trainee for the period of Six months at Ministry of Corporate Affairs (Registrar of
companies).
Preparation of Memorandum & Article of Associations.
Preparation of petitions to NCLT & Official Liquidator.
Submission of various forms relating to formation & liquidation of companies.
PROFESSIONAL QUALIFICATION
ICWA- intermediate
ICWA –foundation
EDUCATION CREDENTIALS
B.com from C.S.J.M. University, Kanpur from 2010.
Inter mediate from UP Board, Allahabad 2007.
High School from UP Board, Allahabad 2005.
SKILLS
Proficient in MS Word, PowerPoint, Tally and Internet Tools.
Proficient in Advance Excel(Vlookup, Hlookup, Pivot table)
Worked on ERP Microsoft Dynamics (AX 32),Tally.
Worked on i11 and R12 Oracle software
PERSONAL PROFILE
Father’s Name : Mr. Sunil Kumar Saxena
Date of Birth : July 20th
1990
Gender : Male
Marital Status : Single
Nationality : Indian
Language Known : Hindi & English
DECLARATION
I hereby declare that the information furnished above is true to the best of my knowledge.