RAGHAVAN G
ACCOUNTS ANALYZER
MADURAI
Summary
Skilled account management professional with proven track record in fostering client relationships, driving revenue growth, and managing complex accounts. Known for strong focus on team collaboration, adaptability, and delivering results. Expertise includes strategic planning, client communication, and problem-solving. Highly reliable and flexible in meeting changing business needs.
Overview
28
28
years of professional experience
1
1
Language
Work History
ACCOUNTS EXECUTIVE
SRI AUROBINDO MIRA GROUP OF INSTITUTIONS KEELAMATHUR/NEHRU NAGAR MADURAI
06.2025 - Current
- Boosted client satisfaction by developing and maintaining strong relationships through effective communication.
- Managed multiple accounts simultaneously while maintaining organization and prioritizing tasks efficiently.
- Established long-lasting relationships with key decision-makers within client organizations, solidifying the company''s reputation as a trusted partner in their respective industries.
SALES OFFICER
SRI SHANMUGA POLYMERS PRIVATE LIMITED
05.2012 - 05.2025
- Achieved sales goals and service targets by cultivating and securing new customer relationships.
- Boosted sales revenue by cultivating strong client relationships and implementing effective sales strategies.
- Delivered exceptional customer service, resulting in a high percentage of repeat business and client referrals.
- Demonstrated expert product knowledge during client interactions, addressing questions/concerns confidently and offering solutions tailored specifically for them.
ACCOUNTANT
MNSK COLLEGE OF ENGINEERING
05.2008 - 04.2012
- WORKED AS ACCOUNTANT IN MNSK COLLEGE OF ENGINEERING PUDUKKOTTAI FROM MAY 2008 TO APRIL 2012.
- Completed daily cash functions like account tracking, payroll and wage allocations, budgeting, donating, and cash, and banking reconciliations.
- Maintained up-to-date knowledge on professional accounting standards to manage financial recordkeeping.
- Managed cash flow effectively, ensuring all company liabilities were met in a timely manner and surplus funds were invested wisely.
ACCOUNTANT
RAJALAKSHMI CLINIC
01.2008 - 04.2008
- Handled day-to-day accounting processes to drive financial accuracy.
- Documented cash, credit, fixed assets, accrued expenses, and line of credit transactions.
- Gathered financial information, prepared documents, and closed books.
- Reconciled accounts and reviewed expense data, net worth, and assets.
ASST. ACCOUNTANT WITH TALLY
NIZAM SUPARI
05.1998 - 12.2007
- Maintained detailed financial records of accounts receivable and payable status and bank reconciliations.
- Reviewed general ledger entries and assessed accuracy.
- Assisted with timely month-end closing procedures, resulting in accurate financial reporting.
- Developed strong relationships with vendors by fostering environment of trust.
Education
DIPLOMA - ELECTRONICS & COMM. ENGG.
SRINIVASA POLYTECHNIC
KALAMAVUR,TRICHY01-1995
Skills
Account management
Financial reporting
Customer service
Account servicing
GST reconcilation,filing
Section name
- Salary expectations : Rs. 35000-
- Previous Salary : Rs. 30000-
Timeline
ACCOUNTS EXECUTIVE
SRI AUROBINDO MIRA GROUP OF INSTITUTIONS KEELAMATHUR/NEHRU NAGAR MADURAI
06.2025 - Current
SALES OFFICER
SRI SHANMUGA POLYMERS PRIVATE LIMITED
05.2012 - 05.2025
ACCOUNTANT
MNSK COLLEGE OF ENGINEERING
05.2008 - 04.2012
ACCOUNTANT
RAJALAKSHMI CLINIC
01.2008 - 04.2008
ASST. ACCOUNTANT WITH TALLY
NIZAM SUPARI
05.1998 - 12.2007
DIPLOMA - ELECTRONICS & COMM. ENGG.
SRINIVASA POLYTECHNIC