1. Curriculum Vitae
Permanent Address Present Address
Bhikhanpur Gumti No.2 Mr. Bipul Kumar
Nayatola, G. N. Mukharjee Road C/o:- C.R Chauhan
Opposite of Gyan Vihar 44D, Moti Nagar-3
Bhagalpur Tarshali
Bihar-812001 Vadodara: 390009
E-Mail: bipk143@gmail.com
Mob: No: +91-7043567886
Objective:
 My objectiveis to work in a more challenging and dynamic environment where I can enhance
my knowledge and skill and at the same time it will be fruitful to the organization.
Educational Background:
Qualification Institute/CollegeName Board Year Marks
MBA(Marketing & Finance) Department of MBA TMBU,Bhagalpur 2013 69%
Graduation(BBA) Jaipuria Institute, Ghaziabad CCS University,Meerut 2010 59%
Intermediate (I.sc.) Marwari College, Bhagalpur B.I.E.B,Patna 2006 50%
High School Marwari Pathshala, Bhagalpur B.S.E.B, Patna 2003 58 %
Skills:
 4 years of experience in Finance & Accounts (Commercial).
 Sound knowledge of MS-Office.
 Good experiences with advance excel.
 Experience of accountspayables, accounts receivables, Reconciliations, and ledgers accounts.
 Handling Petty Cash
 Site Control(Purchasematerial, Daily Expense at Site)
 Payment follow up, monitoring of receivables, collectionas per monthly targets
 Very good interpersonal and communication skills.
 Knowledge about SAP (FI/CO).
 Accounting & Reporting Skills.
 Have a high sense of responsibility and believe in “It pays to workhard”.
Work Experience: 4 yrs. (Over all Exp.)
1. Worked with KPTL (Kalpataru Power Transmission Ltd.) Through Genius Consultant at
Jharkhand as a site Accountant from June_2012 to April_2013.

2. Work & Responsibilities:
 Day to Day BookKeeping
 Maintain daily transaction & Site Expenses
 Voucher Payment
 Petty Cash
 Maintaining the material inward register at site against the SAP Invoice
 To prepare Invoice
 To prepare way Bill
 Purchase
 Maintaining PurchaseRegister
 Prepared RA-BILL
 Vendor Payment
 Material Reconciliation
 Bank Reconciliation
 Follow Up forPayment to the Customer(Indian Railway)
 Daily Financial Reporting to Corporate
 ProjectClosing
2. Working with Alstom T & D India Ltd./GE(General Electrical)GRID Solution (Through Team
lease) as an Account Officer from 30th Sep 2013 to till date.
Work & Responsibilities:
 To prepare Invoiceas per LOA Terms & Condition agreed in contract.
 Submission of Invoiceto Bank as per LC.
 Reconciliation (Bank Reco.,Material Reco. Customer & Vendor Reco.)
 PriceVariation Calculation.
 ADHOC payment
 Cash Control
 Banking (Prepare LC as per contract & Create BG etc.)
 Projectco-ordination and monitoring.
 Liaising with Customer (PowerGrid Corporation of India Ltd.) authorities to obtain
clearances & Payments, C_Forms, TDS Certificate & WCT.
 Assisting projects during construction & commissioning at sites
 Daily Reporting to Corporate
 ProjectClosing

3. Activities;
 Reading Books, gathering knowledge about new conceptchat with friends & family members, to
build-up better communication skills.
Hobbies:
 Adventure
 To Play OutdoorGames
 Long Drive
 Chatting with friends and interact withpeople to getting Knowledge about new concept.
Personal Details:
Date of Birth : 25th Jan 1989
Height : 6 Fit
Father’s Name : Shri Bibhash Chandra Shukla
Occupation : Bank Officer(UCO BANK)
Mother’s Name : Late Heena Devi
Marital Status : Married
Expected Salary: 5lac/annum.
REFERENCE: Will provide if available
Date: Signature : (Bipul Kumar)