CARRER OBECTIVE

To pursue a challenging and growth oriented career in an organization that offers opportunities to learn & grow by delivering the results.

Professional Summary 3 years experience as an accountant with in knowledge of accounting tools, procedures and transactions. Seeking to work in a challenging environment and grow with the company to achieve its goal.

Work History COMPANY : M/S. STANDARD ACCOUNTANTS

PERIOD : October 2010 – till date

DESIGNATION : Accounts Executive cum office Administration

Roles & Responsibilities Office Administration

Processing accounting transactions.

Avoiding outstanding expenses and managing the petty cash

Maintaining the status of funds.

Handling payroll.

Coordinating with staff and Management

Collection Follow up

Carrying out various banking functions like loans, online banking etc

Bank Reconciliation Accounts Executive Handling of Clients allotted – Data Entry work, Monthly report submission to client

Work at client place

Establishing table of accounts

R.GANESAN Email: gkvs.ganesh@gmail.com Mob: +971 52 3599715

Assigning entries to proper accounts

Using automated accounting systems for data input and to obtain reports.

Responsible for maintaining accounting ledgers and performed account

reconciliation.

Maintaining records of Customer outstanding and collection information.

Managing vendor accounts,

Assisting in carrying out company’s internal audit.

COMPANY : M/S. SMART TECHNOLOGIES

PERIOD : March 2007 - October 2010

DESIGNATION : Cashier

Roles & Responsibilities

Maintaining cash book on daily basis

Updation of entries in cash book – Receipt & payment

Follow up of collection from customers

Deposit of Cash collection into bank

Preparation of monthly report to the managers for the petty cash register.

Assistance in Internal Audit

CONCERN : M/S KAVIYA COMMUNICATIONS (FRANCHISE OF M/S AIRTEL PVT LTD, MADURAI)

PERIOD : Dec 2005 To Feb. 2007 DESIGNATION: Collection Executive Roles & Responsibilities Collecting the payment based on pending customer details.

Giving pre-intimation about the bill amount and due date to the customers.

Fixing the appointments with the customers for collecting the payments.

Follow ups done with the customer to get the payment as earlier.

Submitting the day today reports to the superior.

Collecting the details about the account holders from bank sub staffs.

Feeding the mandatory details about the account holders to the database.

Maintaining the database of the accountholders.

Verifying the given details about the account holders.

Co ordinate with inter-related departments to make the process as soon as possible.

To educate the customer about the product.

To provide service to the customer place in case of any emergency.

To train the new staff about the product.

Academic Credentials

Sl.No Name of the Institution Course Board/University Year 1. SlS MAVMM Ayiravaishya

College, Madurai

BCOM

Madurai Kamraj University

2004

2. Holy angels Higher secondary school, Madurai

XII

State Board

2001

3. St.Marys Higher secondary school

X

State Board

1999

Technical Knowledge

Tally 9. ERP (all the older version of Tally)

MS office

Internet Savvy

Personal Details

Age : 32yrs. Marital Status : Married Passport Number : H8793619 (Valid up to 15th Feb 2020) Languages Known : English and Tamil Place: Date: (GANESAN.R)