1. Ashok Tripathi
S/o.Mr. Kashinath Tripathi
Behind Hari Nikunj,
Dushayat Muhalla,
VRINDAVAN-281121.
(MATHURA:UP:)
E-mail
ashoktripathiae@gmail.com
Contact Number
(5 +91-8938811083
(5 +91-9457519891
Mailing Address (Optional)
Ashok Tripathi,
Co Mr. Ashok Tripathi,
Behind Hari-Nikunj-Ashram,
Dushayat- Muhalla.
Vrindavan- 281121,
Mathura : (U.P.)
Personal Data
Father's Name : Mr. Kashinath Tripathi
Date of Birth : 25-02-1965.
Sex : Male
Nationality : Indian
Marital Status : Married
Career Objective
To rise in a corporate world and To keep myself in the value driven organization
and workout every responsibility assigned to me with adding value.
Education
** High School from U.P. Board in 1979 with IInd. Division.
** Intermediate from U.P. Board in 1981 with IInd. Division.
** B.Com. from Agra University, Agra in 1984 with IInd. Division.
**ACCOUNITNG FOR HOSPISTALITY MANAGERS FROM Carlson Learning
Networks, U.S.A. with PMS , ASSETS & FOLIO MANAGEMENT.
Computer / IT Skills
*MS-Office, MS-Word , MS-Excel, Tally-9 ERP, Alif, Prologic, Prism, Opera,
Micros, Hot-Soft, etc.
*All the versions of Tally presently 9 ERP and have good command about
Computerized Accountancy ,Vouching to Assessment Work’s. and also have good
working knowledge of Alif- Back-office Accounting Software about APGL & AR.
And have good knowledge of Prologic Inventory –Management Software for
Hospitality Industry./CLN/PMS/Accounting for- Hospitality Managers / Revenue
Management/Folio - Management for Receivables and Payable Tracking of All
Invoices as per Reservation & Front Office.
Hobbies
*Internet Surfing, E-Mail, listening music, Sports , Utilization of skills & time for
organizational growth with Progressive Gross Profit & Net Profit.
Working-Experience & Description of Duties.
*Cash and Bank Management Incl. Cash / Fund Flow and Working Capital on
Daily & Monthly basis.
*Contractors & Sub-contractors’ Vendor Management (As per Group Policy for
Hospitality Industries)
* Suppliers and Revenue with Folio Management. (As per Group & Self Policy for
Hospitality Industries)
*Reconciliation of all the accounts Incl. Bank, Revenue & Reservation
Management i.e. Controls on Rate.
* Staff payroll system and other staff related matters. Incl. productivity of all
departments.
*Liaisonning with all departments like Income-Tax/ Commercial-Tax/Service
Tax/Luxury-Tax / & E.P.F, E.P.S, E.S.I../Commercial Tax Return/ Luxury Tax
Return/ Professional Tax /TDS etc.
*All Taxes Assessment Working. Incl. Luxury Tax & Commercial Tax.VAT &
Service Tax & ITR.
*Balance Sheet, Profit & Loss Accounts on monthly basis as requirement of
Managements.
*All works for Internal & Statutory Audit as per Auditor’s & S.O.P. Requirements
for Audit .
*Proper Book & Record Keeping with full responsibilities and finalization of All
Kind of Transactions.
*Financial Planning for Progressive Profitability, Budgeting & Budgetary Control
MIS Working, POS wise sales reconciliation.
*Revenue & Expenses Controlling works as per group & management policy for
profitability & achievements.
*Working As Accounts Manager for Hospitality Managers Since-1998 to Till Now.

2. **Specialties:-
Monthly Profit & Loss, Balance Sheet, Financial Analysis, Financial Control, Cost Control, Revenue & Expenses Control
for targeted budget achievement of organizational goal, Budget Preparation & Budgetary Control, Variance analysis,
Inventory Management, Working Capital & Fund Flow for proper utilization of fund. Reconciliation of Accounts,
Monthly Closing , POS wise Sales Reconciliation, Folio Management, Fund Flow for proper generation of revenue &
fund, All Tax Liabilities Working & All Tax Return Working & All Assessment Working, E-Payments & Receipts. E-
Sales. MIS Working, Master of Interface Linkup for Revenue & Expenses, Staff Deputation & Training.
*** As per Group Policy Audit Plan, Risk Assessment, Test of Control Corporate Governance, Legal Compliance, Internal
Controls as per Group Policy, Continuous Monitoring, SOP Implantation, Policy & Procedure, KPI
Time Management, Leadership, Hiring, Staff-Deputation & Training & Supervision, Communications
***EXPERIENCE DETAILS : WORKED WITH :-
*Name of Organization: Type of Organization : Designation : Duration :

3. *Anand Vrindavan Ch. Trust,Vrindavan (Public Ch. Trust) as a Account Manager Since January’1983 to March’1998.
*(Unit Anand Atitheyam having 100 well appointed modern room’s property with VIP accommodation facility)
*Brij-bhoomi Hotels & R. P. Ltd, Delhi (Pvt. Ltd. Company.) as a Accounts Officer Since April’1998 to October’2008.
* (Unit Hotel Abhinandan, Mathura having 31 well appointed modern room’s property with VIP accommodation facility)
*Radisson Jass Hotel, Khajuraho (Pvt. Ltd. Co.) (by Carlson Rezidor Group) as a Accounts Executive Since Nov’2008 to
Nov.’2011. ( a Unit of Bhagwandas Khanna Enterprises Pvt. Ltd., Delhi 90 room’s 5 Star Property. )
*Hotel Shubham Holiday, Vrindavan (Pvt. Ltd. Co.) as a Manager Accounts Since Dec’ 2011 to Aug’2013.
*Shubham Group Of Hotels, Vrindavan (Pvt. Ltd. Co.) as a Asstt. Finance Controller Since Sept’ 2013 to Till Date.
(a Unit of Subh Shree Farms & Construction Pvt. Ltd.,Vrindavan 100 room’s 3 star property.)(a Unit of Subh Shree Farms & Construction Pvt. Ltd.,Vrindavan 100 room’s 3 star property.)
CURRICULUM VITAECURRICULUM VITAE
Declaration
I hereby declare that the given above information are true to the best of my knowledge and belief and
can be supported with reliable documents as and when needed.
ASHOK TRIPATHI
DATE: 10.08.2016.