1. 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

2.  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.

3.  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)