1. GIRISH S
Edapattuputhanmadom, Market P O, Muvattupuzha, Cochin, India
girish3640@gmail.com Contact: 91-9539198261,91-7025641557
Carrer Objective
9 years experience in the areas of Financial Accounting, Sales Accounting, Purchase and Fund
Management. Proficiency in managing financial accounting, receivables & payables management,
preparing bank reconciliation statements and finalization of accounts, an effective communicator with
strong analytical, problem solving and relationship building skills. Seeking to work in a challenging
environment and grow with the company to achieve its goal and get additional knowledge
Professional Experience
1)Saud Bahwan Group: from December 8th
2012 –December 8th
2014
Accounts Assistant
Roles and Responsibilities
Accounts Payable:
• Ensure that invoices are paid in a timely manner (check status of EDI received invoices;
logging & matching invoices to A/S 400 Goods Received Notice when required)
• Analyze and solve shipment discrepancies in a timely manner
• Ensure that deductions and debit memos are applied on payments at the same time when
original invoices are paid
• Create debit memos and post to proper vendor accounts
• Contact vendors by fax, telephone or other technology to resolve issues
• Analyze and reconcile vendor statements
• Reconcile vendor credit notes to previously posted deductions and resolve differences
• Work in conjunction with the Accounts Payable team to ensure that all necessary duties
are completed in a time
• Processing of LPO for payment ,collection of delivery notes from suppliers
• Making payment to the suppliers on time by issuing of cheques

2. • Processing of utility payments like Water ,Electricity ,Telephone ,mobile and Internet
• Preparation of various MIS reports
2) Muthoot Vehicle & Asset Finance Ltd: from February 2006 to November 2012
Accounts Executive
Duties and Responsibilities
• Supervise day to day operations of branch
• Ensure proper maintenance of all books of accounts
• Ensure submission of MIS data
• Verification of cash transactions and certification of cash balance
• Scrutiny and passing daily vouchers
• Safe custody of bank cheque books, monitoring of bank transactions/operations, releasing
of loan cheques
• Ensure enough fund is to clear payments
• Ensure cheque presentation on dates and follow-up with banks for realization
• Attention to bank reconciliation, follow-up outstanding entries, timely reversal and
accounting
• Reply to audit queries and internal memos
• Liaison between branch and various government organizations
• Ensure achievement of collection and business targets
• Active involvement in recovery process like phone calls, visiting defaulters , initiating
legal actions
• Proper involvement in business development activities
• Internal control and administration of the branch in the absence of branch manager.
Achievements
Promoted as Accounts Executive from Junior Executive in Feb’11

3. Best deposit canvassing employee of the month twice
Able to settle many NPA accounts and bad debts during 2010-11
Additional Information
2015
Able to set-up Touching Lives, a charity organization to donate medical equipments and other charitable
activities, this organization consists of 2000 passed out SSLC batch mates. The first activity we done was
the supply of two photo-therapy units to the government hospital at Muvattupuzha.
Personal Details
Date of Birth : February 25th
1984
Sex : Male
Name of Father : K S Subramaniya Iyer
Passport No : G2753410
Driving Licence : Valid Indian Driving Licence
Marital Status : Single
Nationality : Indian
Education
Year University/Board Degree
2005
Mahathma Gandhi University Bachelor of Commerce
2002
Board of Higher Secondary Examination
(Kerala State) Higher Secondary Certificate(Plus-2)
Computer
Skills Accounting Dimensions ,AS-400 ,MS-Office ,Tally ,Internet tools
Languages English ,Hindi , Tamil & Malayalam

4. Reference
Rudra Narayan Sahoo Shibu Joseph
Deputy Manager, Finance & Accounts, Senior Manager
Saud Bahwan Group Muthoot Vehicle&Asset FinanceLtd
Muscat Muvattupuzha
Mob: 968-91345427 Mob: 91-9745009164