RESUME

SP GANESH PRABHU

***, ************, ****************

Dindigul-624005.

Mobile: 0091-769-***-****

Email: adbpzx@r.postjobfree.com

Objectives:

To work in a challenging environment, this provides me opportunity for skill development and career growth

Major Strength:

I am energetic, team player, dedicated, hard working, flexible and can adapt to a new work environment quickly.

CARRIER PROGRESSION Around 16 yrs

* Currently I am working in SD TIMBER AND SAWMILL AS ADMINSTRATION INCHARGE

* Attend the customer and explain the products and details (About wood, plywood, hardware material, veneer, laminated wood) AND Handover Concern Department

* Visited Building Site to meet Customer

* Meet existing and new Engineers and Architect on everyday

* Check and verify the goods Placing Order and follow

* Check and verify deliver the material to customer its Right time

*Assistant manager – choice equity broking- (Dec’16 to AUG ’17) - KARUR Tamilnadu.India

* Manager- (Apr’11 – Sep’2016) in

M/s. Angel Broking Ltd- Franchisee

(Dindigul.Tamilnadu.India)

* Finance & Administration Assistant (Jul-08 – Jun’2010) in

M/s. Classic Luxury Transport L.L.C. & Sister Concern

M/s. Classic Luxury Passenger Transport L.L.C. – DUBAI –

U.A.E

* Assistant Manager (Sep 06 – May-07) in

M/s.India info line Ltd., (Karur- Tamil Nadu – India)

* Senior Executive (Jul 02 – Jul 06) in M/s.Geojit Securities Ltd

(Pudukottai-Tamil Nadu – India)

WORK EXPERIENCE

Admin in branch

Managing the daily operation and Monitoring Sales Team and Reporting to

Territory Manager

Motivation to employees and improve our sale and achievement target

Monitor the performance of Individual’s & team’s report daily, monthly and whenever necessary. Also advising and motivating to the teams.

Arranging & attending the Company’s Internal & External meeting to improve the General market knowledge for day to day operation and etc.,

Ensure the Company’s Rules & Regulation in our branch

At Risk management

Responsible for monthly closings, accounts payable and receiving processing

Checking margin availability and set espouser

Co-coordinating with the Head Office for accounts reconciliation

Liaising with banks & customers for Bank A/c, Demat a/c, Trading A/c opening and Share Transfer, Fund Transfer, data modification etc.,

Assist in the preparation of audit schedules and work closely with the auditors to to complete financial audit.

Handling of Receivables & follow up for the payments

Checking Margin availability to Control the Credit limit of the Customer

Arranging meeting for client explain about market

Filing of tax returns and other reports (Service Tax) in compliance with Indian

Company & Tax Laws

At research department Level

Coordinating with research persons and Advise long term and short term to investor

Mutual fund and insurance

Promote SIP and open-ended and close ended scheme to investors

Promote insurance eg iciciprudence and max to investors

Analytical skill

I do support and resistance

Getting companies details and p/l

Global market scenario like dowjones and nikkie

Advise long term and short term to investor

Advise intraday traders to trade safe booking

Monitor employee’s perfomance

Supporting and Receiving the order from the local customer for Buying and Selling

Motivation employees to improve our sale

Collecting the data’s about the Latest trends of shares. In addition technical

Analysis

Verification of the Payment vouchers with supporting bills etc.,

Finance related works

Assisting to Managing Director, Operation Manager, and Finance Manager as per their required reports and providing details whenever required Handling Petty Cash – Collecting the bills, verifying bills, approving (if required getting approval from Operation or Finance Manager) and cash disbursement, Segregating the bills as per the name wise, and accounts related ledger name wise. Preparing claim vouchers.

Collecting Cash (Cash sales) maintaining in the accounting package and depositing in to the bank.

Finding & preparing missing vouchers report & Finding missing cash collection and follow up

Data entry of the voucher (after verifying the trips with Lpo) in the accounting package and Invoicing and taking debtors List, Fax or e-mail the statement of accounts to clients and follow up for the payments.

Daily, weekly, monthly Invoicing to the clients as per their LPO or other

E-mail confirmation.

EDUCATIONAL QUALIFICATION

M.B.A.(Master of Business Administration)- Finance-Tamil Nadu, India

B.B.A. (Bachelor of Business Administration)-Tamil Nadu, India

COMPUTER PROFICIENCY

P.G.D.C.A (Post Graduate Diploma in Computer Application) Tamil Nadu - India

Well versed in Excel & Word and knowledge in Tally & various custom made Package, Technical analysis software

PERSONAL INFORMATION

Sex / Marital Status : Male / Married / Age: 39

Date of Birth : 10-06-1980 / Nationality : Indian

Language Known : English, Tamil

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