1. #11, Appareddy Palya
Indiranagar 2nd stage,
Bangalore – 560 038
Mobile: 9980287982
E-mail: sunil.slr09@gmailcom
To seek challenging assignment and responsibility with an opportunity for growth,
and career advancement as successful achievements
 Experienced in Finance professional with more than 5 years of finance planning
and analyst with B com Degree.
 Experience in the analysis of financial planning and Analysis, Budgeting,
forecasting, and financial modeling and Variance Analysis. Business Finance and
corporate Finance.
 Expertise with MS Excel & Word and Oracle Finance ERP.
 Proficient in Business unit P&L, Balance sheet financial monitoring, expense
tracking and profitability reporting etc.,
 General Ledger, AR, AP, Trial balance, P&L, Revenue accounting, Vendor
Management, Corporate Taxation, Accounting, MIS reporting.
1. Working in CONCORDE MOTORS INDIA LTD as Sr. Account Executive
from sep-2011, Bangalore.
JOB DISCRIPCATION
P&L / MIS
A) Preparing MIS for sales & service.
B) Prepare the Financial statements and analysis for revenues, cost and expenses
for all business units.
C) Preparing inventory schedules.
D) Product wise margin and costing analysis.(Cars, UV and Small car division )
E) Preparing the Business Unit Budget and forecast models on a departmental,
business segment, consolidated basis working with functional department heads
and senior Management.
F) Preparing fund flow & cash flow statement.
G) Booking provision for all expenses (Admin & operation exp) & prepaid
expenses.
H) Relatedparty reconciliation.
I) Month end book of account closing.
J) Preparing & Analyzing P/L Statement
K) Preparing various MIS reports like cost variance, NRM ( Net Retain Margin ),
budget vs. actual analysis, earning potentials etc.,
L) Presentation of P/L Statement for all department heads, GM & CFO.
OBJECTIVE
SUNILKUMAR S
WORK EXPERIENCE
CARRER SUMMARY

2. Debtors Reconciliation
A) Preparing Debtors statement with ageing for new car sales, pre-owned cars &
accessories.
B) Reconciling Debtors statement with concern department heads.
C) Follow up for the payments.
D) Updating the bank collection, financier payment.
Payments
A) Making payments to insurance, co-dealer & financiers.
B) Curtaining all the payment related to vendor & admin expenses, with PO,
invoice, agreements, GRN, etc.
C) Making payments to customer for EDR (Excise duty refund) & keeping a track.
D) Preparing creditors schedules.
BRS for collection & payment a/c
A) Reconciliation of bank statement with our books.
B) Booking bank charges.
C) Arriving open items.
D) Final report.
Monitoring
A) Monitoring overall operations.
B) New car delivery process.
C) Excess refund to customer.
D) B/S Items.
E) All admin & vendor payments.
Reports
MIS, Variances of P/L, inventory schedules, Debtors & collection,
creditors, financier o/s, new car & pre-owned car NRM (net retain
margin), cash & fund flow statement, other recoverable from Tata
Motors Ltd, BRS and Audit schedules.
Audit
Providing audit schedules, attending quires & clarifying the same.
Check compliance with finance manual & corporate accounting policies at
various locations with respect to internal control system & procedures.
2. Worked in HATHWAY CABLE & DATA COM LTD as accountant from
apr-2010 to jul-2011, Bangalore.
JOB DISCRIPCATION
 ACCOUNTS RECEVIABLE: Cash application, posting all day to day
transaction related to AR to GL on daily basis, preparation of MIS report,
debtors statement monthly basis, cheques bounces entries
 ACCOUNTS PAYABLE : Bank payment ( vendor payment &
administration expenses), petty cash handling, advances payment to
employee & settlement of advances received

3.  RECONCILIATION : Accounts receivable on monthly basis &
debtor’s reconciliation
 Audit : to co-ordinate with statutory &
internal audit
 Reporting : Head of accounts manager finance &
general manager
 SSLC in SRI RAMKRISHAN EDUCATION SOICETY, Bangalore in the
year 2004, with percentage of 52.
 XII in TES College, Bangalore in the year 2006, with percentage of 67.
 B.com in SMSG JAIN COLLEGE, Bangalore in the year 2009, with
percentage of 48.
 Basic in Computer.
 ORACLE APPLICATION ERP R11, R12, I 11.
 CRM DMS Siebel & VCM.
 Name : Sunil Kumar S
 Father name : Srinivasa Reddy A
 Mother name : Gowramma
 Date of Birth : 16-02-1988
 Mother tongue : Telugu
 Nationality : Indian
 Marital Status : Single
 Language Known : English, Hindi, Kannada, Telugu, Tamil
 Area of interest : Finance
 Listening to music
 Surfing internet
 Reading
REFERNCES WILL BE GIVEN ON REQUEST
PLACE: Bangalore
DATE: SUNIL KUMAR S
EDUCATIONAL PROFILE
PERSONAL INFORMATION
TECHNICAL SKILL
LEISURE INTEREST