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Accounting Service

Chennai, Tamil Nadu, India
January 30, 2018

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*-*-***,***** ***** Main road,

Palani Chetty petti,

Theni- 625531 (India)

Sky id: ganesh.murugan8

PH: :+91-996*******

Mobile +91-944*******


Functions as the property’s strategic financial business leader. The position champions, develops and implements property-wide strategies that deliver products and services to meet or exceed the needs and expectations of the brand’s target customer and property employees. The position provides the financial expertise to enable the successful implementation of the brand service strategy and brand initiatives while maximizing the return on investment. In addition, creates and executes a business plan that is aligned with the property and brand’s business strategy and focuses on the execution of financial and accounting activities and the delivery of desirable financial results.


Education and Experience

Bachelor's degree in Finance and Accounting (B.Com) University of Madras 1994 completed

Master's degree in Finance and Accounting (MBA) Techno global University-Megalaya-2014 completed

Duties and Responsibilities

Supervises directly or indirectly Finance department staffs comprising of Accounts Receivable & Income Audit, Accounts Payable, Payroll, General Accounting and Cost Control sections.

Reviews and approves payment documents, checks, telegraphic transfers, online payments and petty cash vouchers.

Reviews and approves purchase requests, purchase orders and contracts in the absence of the Director, Finance.

Reviews the daily General Cashier’s Report and approves the same in the General Cahier’s program.

Monitors the day to day operations of Payroll Section, enforces timely and accurate monthly payroll processing to ensure correct salary received by staffs on a timely manner. Reviews and approves monthly journal entries.

Reviews trial balance and approves reconciliation of Balance Sheet accounts monthly.

Reviews the monthly bank reconciliation statements.

Responsible for the production of monthly Management Accounts, Executive Summary report and other reportorial requirements.

Reviews departmental P&L and attends the monthly financial review with department heads.

Participates in the monthly teleconference call with Corporate Support to run through the results for the month.

Liaises with the department heads and outside parties such as vendors, banks etc. to resolve issues timely and effectively.

Liaises with Corporate Support on monthly financial reporting package, budget, forecast and other matters.

Coaches staffs on internal control and accounting procedures and ensures compliance on established policies and procedures.

Assists in budgeting and forecasting exercise.

Assures internal control compliance and monitors internal audit report to ensure internal audit issues are addressed and action plans are carried out.

Knowledge of Payroll system, ticketing system

Reviews the monthly payroll accrual requirements for annual vacation leave, vacation ticket, long service leave, incentive pay and pension fund contribution.

Assures that all accounting transactions are appropriately authorized and charged to the correct accounts/departments.

Reviews the weekly cash balance for submission to Corporate Support and ensures sufficient cash balance at all times.

Supervises the monthly closing processes to ensure timely completion of closing activities in accordance with the monthly closing calendar and timely submission of reports to Corporate Support.

Assists the internal and external auditors to ensure timely completion of audit activities.

Reviews the Management Letter from external auditor, provides Management comments and coordinates with relevant sections/ departments for compliance or implementation.


Grand Palace Hotel

Worked as on Accountant (Chef Accountant) in Grand Palace Hotel Erbil- Iraq-Nov-2015

To Sep-2017

Sheba Group of Hotels

Worked SEC.ACCOUNTS OFFICER(Asst .Finance Controller) -SHEBA HOTEL SANA,S –YEMEN APRIL-2013 To November-2014/ Jan-2015 to May-2015(depend upon the Country War)

MGM Group of Hotels

Worked MGM Beach resort-as Asst. Accounts Manager-Jan-2012 to March-2013

Taj Group of Hotels

Worked- TAJ MOUNT ROAD-Chennai and TAJ UMAID BHAWAN PALACE-JODHPUR as 'Finance Executive' in Accounts-(payable) since Sep-2008 toSEP-2011

Fortune Beach resort

Two years Account supervisor in Fortune Beach resort in Mahabalapuram june-2006To Aug-2008

The Residency Group, Coimbatore& Chennai

Two years of Experience as an Accountant in Residency towers.Chenni from April 2004 to May 2006.

Seven years of experience as on Accountant cum Cashier in Residency Group. Coimbatore From 1997 Jan to2004 MAY

Developing and Maintaining Finance and Accounting Goals

• Supports property strategy from a finance and accounting perspective

• Submits reports in a timely manner, ensuring delivery deadlines.

• Ensures Profits and Losses are documented accurately.

• Achieves and exceeds goals including performance goals, budget goals, team goals, etc.

• Ensures appropriate corrections are made to audit results if necessary.

• Reviews audit issues to ensure accuracy.

Managing Projects and Policies

• Monitors all taxes that apply, ensuring that taxes are current, collected and/or accrued.

• Generates and providing accurate and timely results in the form of reports, presentations, etc.

• Ensures compliance with standard and local operating procedures (SOPs and LSOPs).

• Oversees internal, external and regulatory audit processes.

• Ensures compliance with Standard Operating Procedures (SOPs).

• Ensures that the P&L is accurate (e.g., costs are properly matched to revenue, costs are recorded in the proper accounts).

Creditor Management/Debtor Management / General Léger

TDS-Working- Return Filling -e-tds also

GST- Sales Tax(vat) & Service Tax –working-return filling

Excise Working & Monthly Return Filling

Computer Packages Worked with

Word star 8.0,MS Word, MS Excel and Tally 9.0-ERP

Accounts package knows- Oracle /IDS/WIN HMS/opera/Fidelio

Oracle base orient., accounts pack/Business Tools/Sage Canada.

Personal details

Name : S.Ganesh Murugan

Father's Name : A.Sridharan

Address :4-1-131 Arasu Nagar Main Rd,

Palani chetty patti,

Theni 625531 ( tamil Nadu)


Date of Birth : 17/07/1969

Nationality : Indian

Marital Status : Married

Mobile : PH: +91-996*******


Place : Kajanapari

Date : 05/12/2017 S.GANESH MURUGAN


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