1. B.Ganesh Cell No: 9944561108
E Mail Id:ganeshkpm2012@gmail.com
Objective
Financial and accounts field in area of financial control and business transactions.
Soft skills
Having good communication skills
Ability to transform ideas into Human Resources
Comfortable in working place independently and in a team
environment.
Positive attitude and result oriented
Initiative, fast learning, self motivated, hard working and
punctual.
Technical Skills
Operating systems -Windows 7
Packages -Ms Office 2007/2013
Tally 09, Microsoft classic Nav with Microsoft SQL Server.
Education Qualification:
Qualification Year Board/ Univeristy Rank
Diploma in
Cooperative
Management
1997-98 Tamilnadu Cooperative
Union
Second Class
B.COM 1999-2002 Pachaiyappas College for
Men, Kanchipuram.
(University of Madars)
Second Class
2. Working Experience Details
M/s. Sekar and Mohan, Chartered accountants, Kanchipuram (2003 to
August 2004)
a) Preparation of Trading, Profit& Loss accountant and balance sheet for
Manufacturing Industries and Silk saree companies.
b) Verification of Vouchers
c) Verification and preparation of Debtor and Creditor list.
d) Preparation of Financial statements and audit reports.
e) Verification of Stock inventories.
f) Cash Management Service like Collection of Cheques and cash and
deposited in concern banks and reported to relating banks in daily
reporting.
g) Preparation of Bank reconciliation Statement.
Kanchi National Child Labour Project Society, Collectorate, Kanchipuram
(September 2004 to August 2010)
a) Preparation of Cost control as per allocation of budget provided by government of
India and ILO, New Delhi.
b) Maintenance of Cash book, Petty Cash books.
c) Maintenance of Stock Inventories inward and Outward details.
d) Procurement of Teaching materials, office equipments as per specifications
through quotation basis from vendors.
e) Preparation of Bank book transactions.
f) Preparation of Bank reconciliation Statement.
g) Preparation of Salaries to staffs.
h) Preparation of Receipts and Payments, Income and expenditure statement and
balance sheet.
i) Preparation of alternative budgets for unutilized fund with prior permission of
District Collector/Chairman, Kanchipuram.
3. j) Procurement of Vocational training materials through tender in two bid system.
k) Monthly financial reports to Government of India and ILO New Delhi.
l) Preparation of Financial Forecast report on the basis of Project planning
executions.
m) Generation of Fund Utilization Certificates in respective of Government of India
fund.
n) Valuation of Fixed assets.
Ideal Movers Pvt. Ltd, Sriperumbadur, kanchipuram District (August 2011 to
till date)
a) Preparation of Cash and bank records as per business transaction.
b) Preparation of Bank reconciliation Statement.
c) Inter branch accounting
d) Freight Income booking
e) Preparation of Debtor and Creditor list.
f) Procurement of tyres on through quotations.
g) Cost control on truck maintenance expenses.
h) Maintenance of Stock Inventories inward and Outward details.
i) Maintenance of Cash book, Petty Cash books.
j) Monthly sales reports customer wise.
k) TDS reports
l) Preparation of freight income outstanding details
m) Preparation of Yearly and half yearly sales reports.
n) Preparation of E Trans pass and E sugam on behalf of Tata steel Ltd.
o) Preparation and monitoring of Transport Movement Expenses.
p) Preparation of Salaries to staffs and drivers.
q) Responsibility to coordinate with operation department.
r) Tracking vehicle En route expenses.
4. Working area
Budget Control
Cash Management
Accounts Receivable and Accounts Payable
E Report
Data Management
Stock inventories.
Financial reports
Personal Details
Name : B.Ganesh
Father Name : S. Balakuamar
Sex : Male
Date of birth : 14.5.1979
Nationality : Indian
Religion : Hindu(BC)
Martial status : Single
Languages Known : Tamil and English and Hindi
Permanent address : 83/35A, Vallal pachaiyappan street, kanchipuram
Communication address : 8, Anna Avenue, kanchipuram, kanchipuram
District.
Declaration
I hereby declare that all the particulars furnished above true to the best of my
knowledge and belief if I got opportunity to work under esteemed department /
Organization, I will discharge my duties to the entire satisfaction of my superiors.
Yours faithfully
(B.Ganesh)