GANESH.A.

CvRef No-AHS001

Position Applied :Senior Accountant

PROFILE AND STRENGTHS

Seasoned Accounts professional offering over 18 years of commendable experience in Voucher entry,
maintaining Cash, Bank, Journals & general ledgers, Bank Reconciliation, compiling financial statements
& accounts finalization

Exposure to various aspects of Finance, Accounts, Audits, Internal Control System, Accounts Operations,
Fund Management, , MIS Reporting, and Statutory Compliance with solid planning and organizational
skills

Expertise in mobilizing and managing financial resources to meet companys long and short-term
financial needs. Highly analytical and cost conscious, capable of enforcing stringent internal controls.

Practical experience in the analysis, development and implementation of Strategic Business Plans and
Policies to ensure organizational growth, targeting maximum profitability & cost effectively.

Expertise in mobilizing and managing financial resources to meet companys long and short-term
financial needs. Highly analytical and cost conscious, capable of enforcing stringent internal controls.
Core Competencies
Financial Management Accounting & Financial Operations Taxation Matters Audit & Inspection
Statutory Compliances Balance sheet Compilation Accounting Standards

PROFESSIONAL HIGHLIGHTS
AL NOOR OPTICAL CO WLL Since Dec11
Senior Accountant

Preparation and maintaining books of accounts, viz., journals, ledgers, cash books and subsidiaries based
on fundamental accounting concepts and principles.
Actively coordinate with the Bank Authorities and prepare Bank Reconciliation Statements for
reconciling Cash & Bank balances along with managing Finalization of Balance Sheet of Group
companies
Conducted internal and statutory audit; handling finalization of audits and auditing of the accounts.
Preparation of audit schedules / ensuring completion of the same within the stipulated time frame
Generate various MIS reports for managements review on various financial parameters to gauge the
functioning of the organization.
Verify the prepared Purchase Registers, Payment Vouchers, Debit Notes, Credit Notes to rectify books of
accounts and accounts receivable of debtors.
Implement accounting policies/ principles and tracked systems for various functional areas while
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ensuring compliance with accounting standards & procedures

Preparing financial reports to determine the financial viability, projecting cash flow and growth
opportunities while preparing projected financial statements.
SIMS MEDICAL CENTER INDIA (P) LTD Jan09 Nov11
Office Manager cum Accountant

Preparing and maintaining books of accounts, viz., journals, ledgers, cash books and subsidiaries based
on fundamental accounting concepts and principles.
Actively coordinate with the Bank Authorities and prepare Bank Reconciliation Statements for
reconciling Cash & Bank balances along with managing Finalization of Balance Sheet of Group
companies
Conducted internal and statutory audit; handling finalization of audits and auditing of the accounts.
Preparation of audit schedules / ensuring completion of the same within the stipulated time frame
Generate various MIS reports for managements review on various financial parameters to gauge the
functioning of the organization.
Preparation of Purchase Registers, Payment Vouchers, Debit Notes, Credit Notes to rectify books of
accounts and accounts receivable of debtors.
Implement accounting policies/ principles and tracked systems for various functional areas while
ensuring compliance with accounting standards & procedures
Making regular visits for audits to assure compliance with the accounting entries and the inventory
Preparing financial reports to determine the financial viability, projecting cash flow and growth
opportunities while preparing projected financial statements.
Judiciously supervise a whole gamut of activities related to Site Administration expenses. Implemented
cost management initiatives, monitored various overheads and achieved maximum cost control
AL FARISA TRADING EST, Riyadh, Oct00 Jul07
Accountant

Implemented accounting policies/ principles and tracked systems for various functional areas while
ensuring compliance with accounting standards & procedures
Oversaw the finance functions involving designing & implementing systems, finance policies &
procedures to facilitate internal financial control towards the accomplishment of organizational goals
Instrumental in preparation and finalization of accounts, preparing Monthly financial reports, handling
Accounts Receivables /Payables functions to ensure timely receipts/ payments, conducting debtor &
creditor reconciliation statements and maintaining uniform accounting practices for the smooth running
of the business
Assured preparation of receipt and payments as per the scheme of authorization approved by the
management and in accordance with the policy guidelines and responsible for their accounting
Kept track of MIS reports to provide feedback to top management on profitability, budgetary control etc.
Prepared financial reports to determine the financial viability, projecting cash flow and growth
opportunities while preparing projected financial statements.
Consistent scrutiny of vendors & debtors, reconciliation of differences and accordingly, pioneering
appropriate corrective action

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Servicing at : U A E | Bahrain | Qatar | Oman | Kuwait | Saudi Arabia | India
Tel : +971 52 956 3076 (in Gulf Region) | +91 81 38 81 81 38 (in India) E mail : interviews@emiratesaccountant.com

M/S RAGAVENDRA RAO AND ASSOCIATES (Audit Office), Aug97 Nov99

Audit Assistant

EDUCATIONAL CREDENTIALS
Data Entry and Console Operation course
L.B.S Center for Science and Technology
Network Centered Computing
NIIT, Kannur
B.com 1997
Calicut University
Pre Degree 1993
Calicut University
S.S.L.C 1991
Onion High School, Kodiyeri, Thalssery
Date of birth: 25th May 1976
Passport Number: H 5937305, Expiring on 31/08/2019
Languages Known: English, Hindi, Malayalam,
References: Available on Request

Powered by Team Appointments & Professional Placement Consultancy

Servicing at : U A E | Bahrain | Qatar | Oman | Kuwait | Saudi Arabia | India
Tel : +971 52 956 3076 (in Gulf Region) | +91 81 38 81 81 38 (in India) E mail : interviews@emiratesaccountant.com