- Sanjeev Rana has over 15 years of experience in finance and accounting roles. He currently works as a Deputy Manager at Jubilant Foodworks Ltd. - Prior to his current role, he has worked at various companies in finance and accounting positions, including Zion Express Cargo Pvt. Ltd., Backstage Production Pvt. Ltd., and Filtration and Separation Pvt. Ltd. - He holds a B.Com and PGDBM in Finance and has experience in areas such as financial reporting, auditing, tax compliance, and cash management.

1. SANJEEV RANA
B.Com (H), PGDBM (Finance)
E- Mail: sanjeevrana1979@hotmail.com
Mob: +9873384842
Presently working with Jubilant Foodworks Ltd. as Deputy. Manager into Finance & Accounts
handling PAN India Restaurant MIS/Restaurant Revenue Controlling and Other internal reporting’s
and internal control environment.
Organizations
• Presently working with Jubilant Foodworks Ltd. at Noida -June, 2008 till present
(Jubilant Food Works Limited (JFL) is primarily a food-service company and currently operates
Domino’s Pizza stores in India. The Company was incorporated in 1995 and initiated operations in
1996. At present JFL is one of the largest food service companies in India with a network of 400
stores (as of 10 June, 2011) pan India. The Company is the market leader in the organized pizza
market with a 50% overall market share and 70% share in the home delivery segment in India. JFL
focuses on a home delivery and takeaway oriented business model, which offers its customers the
convenience of eating in the comfort of their own homes and workspaces. JFL operates its stores
pursuant to a Master Franchise Agreement with Domino’s Pizza International, which provides it
with the exclusive right to develop and operate Domino’s Pizza delivery stores and the associated
trademarks in the operation of stores in India, Nepal, Bangladesh and Sri Lanka. For more updates
and information on the Company, please log on to www.dominos.co.in)
• Worked with Zion Express Cargo Pvt. Ltd.,- – November, 2006 – June, 2008
(Zion Express Cargo Pvt. Ltd. is one of the fast progressing Customs House Agents, handling
clearance of Import & Export Cargo from ICD, CFS & Airport at Delhi with branches at Mumbai,
Dappar (Chandigarh) and Ludhiana. Further the team of professionals, who have given birth to
this company have an expertise of more than 18 years in the trade.).
• Worked with Backstage Production Pvt. Ltd., January, 2004- October, 2006.
(Backstage Productions is a full service event production company based in Delhi providing Pro
Audio, Lighting, Staging, Support Systems, Backline, LED Screens and Closed Circuit Rental and
produce any type and any scale events anywhere in the IndiaAbroad from a small party to a large
corporate event or a concert.)
• Worked with Filtration and Separation Pvt. Ltd. – August , 2003 - December, 2003.
(Filtration Group India is Professionally Managed Company Comprising Filtration & Separation,
India Filtration & Separation, Filtech Filters Pvt. Ltd., Ultipore Pvt. Ltd., Filtration & Separation Pvt.
Ltd. Is one of the fastest growing industrial house. The company is the producer of Automotive &
O.E. Supplier to Automotive Giants Like Maruti Udyog Ltd., Telco and Lucas Indian Services.).
• Completed Article shipTraining under S. Kochhar & Associates., Chartered Accountants. –
February, 2001 to August ,2003)
Work Experience
Finance &
Accounts
 Preparation and Finalization of Balance Sheet as per revised Schedule VI.
 Preparation of Foreign Remittance and verification
 Preparation of Cash Flow Statement.
 Drafting audit reports / summary, mentioning therein deviations and discussing the
same with those charged with governance.
 Review of various reconciliation statement e.g. BRS.
 Review of cash flow & working capital
 Adherence to Accounting Standards.

2.  Handling AP-Vendor, Payments
 Handle the responsibilities of external auditing, internal reporting, financial
statement reporting for Stores, Controlling over Daily updating of Store Reporting
System (SRS) for proper management Audit, Handle the tasks of preparing and
verifying financial data and statements
 Manage financial documents and ensure that all revenue-reporting being followed
 Communicated with senior financial management team about important business
decisions like developing new bank for cash pickup and EDC machine etc.
 Kept proper record of books and financial transactions of the organization like Gift
Vouchers sales, Controlling of GV, Controlling over Payment against invoiced or GV
issued.
 Responsible for reviewing aged receivables, preparing and
submitting recommendations on write-off of bad debts to the Financial Director
 Providing Support to upcoming stores regarding opening of Store Bank Account,
Start cash pickup from store, provide bank deposit slips and affiliate code to store
from SodexoAccor agency, Installation of EDC machine terminal at store level from
IDBIICICIAmex Credit Cards.
 Budgeting for Various SOC.
Direct
Taxation
 Handled Income tax computations and e-filings thereof.
 Assisted in Assessment/Reassessment proceedings and Refund cases
 Prepared Tax Audit Reports including Annexure thereof
 Conducted Tax Audit for various corporate and Non-corporate Assesse as
required under the Income tax act.
 Ensured Advance tax is timely deposited
 Preparation of TDS/ Income Tax Return of individuals firms and companies
 Preparation, depositing and filing of Luxury Tax returns.
 Preparation of TDS certificates.
Service
Tax
 Service Tax compliances.
 Preparation of Service Tax Returns
Academic & Professional Credentials
PGDBM (Finance) - Cleared in November’2011.
B. Com (Hons.) - Cleared in 2000 from, Delhi University.
Senior Secondary – Completed in year 1996 from C.B.S.E, Delhi
Secondary – Completed in year 1994 from C.B.S.E, Delhi
Computer Proficiency
One Year certificate course in Information Technology (CIT) from CMC Ltd.
 Windows XP/NT/98
 MS- Office (Word, Excel. Access, PowerPoint),
 Using Tally Version 6.3,5.4 and 7.2 for Accounting and Banking,
 BAAN (ERP Software) for Accounting,
 Basic application development using Visual FoxPro 6.0.
 Lotus SmartSuite, DTP Tools, Photoshop, Coral Draw,
 Page Maker, Image Scanning,
 MS-Dos, Internet and Multimedia, Database Concepts and Programming Techniques.
Key Responsibilities on major clients handled/Audit Experience
• Jubilant Foodworks Ltd. (From June 2008 to Till date)
 Handle the responsibilities of external auditing, internal reporting, financial statement
reporting for Stores, Controlling over Daily updating of Store Reporting System(SRS) for proper

3. management Audit, Handle the tasks of preparing and verifying financial data and statements,
Manage financial documents and ensure that all revenue-reporting being followed
 Dealt with External Auditors for Checking Daily expenses Reports
 Responsible for developing, implementing and controlling cash management operations at
store level
 Monitor internal controls and ensure that all the accounting activities adhere to the policies
and procedures of the organization
 Kept proper record of books and financial transactions of the organization like Gift Vouchers
sales, Controlling of GV, Controlling Over Payment against invoiced or GV issued.
 Supervised cash collection from store end & Performed all other tasks as assigned
 Ensure that payments against invoices are done as per the organization's rules and policies.
Confirm that the remittance documents are signed and stamped by the accounts manager
before dispatching them to the vendors
 Preparing Store MIS (P&L) Manual (Earlier) as well as in Store Reporting System and discuss
issues pertains to MIS & G&A.
 Responsible for reviewing aged receivables, preparing and submitting recommendations on
write-off of bad debts to the Financial Director
 Reviews Stores bank accounts, checks balances against ledger amounts and verifies that the
amounts match with the financial statement like asset, liability, expenses and revenues
 Handling Gift Voucher Sales Accounting, Controlling & Auditing of Physical Vouchers
 Preparing Statement or MIS for Gift Vouchers (Domino’s Coupon) and shared with
management about sales progress and Reconciliation of Gift Vouchers accounting
 Controlling over Gift Vouchers Redemption at store level
 Providing Support to upcoming stores regarding opening of Store Bank Account, Start cash
pickup from store, provide bank deposit slips and affiliate code to store from SodexoAccor
agency, Installation of EDC machine terminal at store level from IDBIICICIAmex Credit Cards.
 Earlier handling AP for Regional Payments Team for North Region stores routine payments like
Electricity, Telephone, LPG & Petrol& Diesel Expenses etc…
• Zion Express Cargo Pvt. Ltd. ( From Nov. 2006 to June 2008 )
 Maintain manually and Computerised accounting using Tally Packages.
 Responsible for routine Accounting and Banking.
 Service Tax related issues (Service Tax Calculation , submission and half yearly returns and
assessment)
 Preparation of Bank Reconciliation Statements and Final Accounts.
 Generating computerised Invoices, banking and Tax related matters or statuary work (TDS &
Sales Tax) working on webtel software.
 Salary Preparation tax related issue (handling payroll packages).
 Looking after accounts receivable and payable.
 Employee Records( ESI and EPF related issue – Calculation of EPF and ESI, submission of EPF
and ESI challan, Preparation for returns and assessment )
 Automate Bill payment process.
 Calculation of FBT taxes and submission of FBT Quartly (Saving FBT Taxes).
 Calculation of Advance taxes and submission of Advance Tax.
 Preparation of accounts for final audit (Internal Audit of books before final audit).
 Responsible for administration, MIS, preparation of work orders.
 Calculation of Profit & Loss on Excel by Receipts and Due Basis.
 Handling Branch Accounts (Ludhiana, Dappar and Mumbai and coordinating with C.R.Park
Branch).
 Preparing of Books or records for scrutiny cases.
 Selected data entry for all document, including electronic file management.
• Backstage Production Pvt. Ltd.– (From Jan. 2004 –Oct.2006 )

4. Vouching and verification, ledger scrutiny, checking Fixed Assets register, Incomes and
Expenses, checking FIRC’s , checking depreciation Chart, Compliance with the Provisions of
TDS, Preparation of Computation of Income tax taking into account Double taxation relief and
Income Tax Return -6 preparation and its filing.
• Filtration and Separation (Manufacturing unit of Automotive Filters)
Preparation of Trading Profit and Loss Account, and Balance sheet, Handled cash vouching
,purchase vouching, Income and Expense vouching, Computation of Book Profit and calculation
of share of partners from firm and salary calculation.
• S. Kochhar & Associates ( Chartered Accountant Firm)
Preparation of Income and expenses Queries, Checking of Fixed Assets, Incomes and Expenses,
Depreciation Chart, Ledger Scrutiny, Compliance with the Provisions of TDS, Stautory
compliances Preparation of Computation of Income tax and preparation of all tax audit
annexures and Income Tax Return -6 and its filing.
• International Textiles
Worked as a Asst. Accountant cum Computer Operator from Dec.1998 to Dec. 2000 with
International Textiles , Prakash Mohalla, East of Kailash, New Delhi-110065.
Professional Strengths
 Possess in-depth knowledge of tax laws and tax filings
 Familiar with basic financial concepts
 Possess excellent verbal and written communication skills
 Ability to conduct research and analyze real cases
 In depth Knowledge of major operating systems like Microsoft Excel, Word, PowerPoint, Access
and the internet
 Possess excellent analytical skills and ability to focus on detail
 Ability to apply mathematical concepts to solve practical issues
 Possess extensive knowledge of the functions of business organizations
 Familiar with the structures of accounting systems
 Ability to work in a multicultural environment without any bias to caste, gender, or age
 Proficient in handling major enterprise applications used for cash management
 Highly outgoing, confident, hardworking, and patient individual
 Ability to devise and implement solutions to overcome situations that obstruct the path
of business functions
 A curious approach allows me to learn and adapt new techniques efficiently
 Demonstrated ability to develop, identify and implement process improvements
 Ability to learn new concepts and improve the existing ones
 Goal oriented and ability to thrive in a fast-paced organization
 Ability to develop and manage complex reconciliation processes among multiple systems
Area of Interest
• To generate effective guidelines and policies and ensures that cash processes are adequate and
accurate
• To play an integral role in handling accounts department and contribute towards smooth and
effective working of the organization
Personal Vitae
Date of Birth: 23/06/1979
Other Activities/Area of Interest: Reading Books, Playing cricket.