1. JITENDER SINGH NEGI
Mob. No. +918377962668
Mail ID: jsnegi90@gmail.com, jitender.negi90@outlook.com
Objective:
 To attain and secure a positionina learning organizations where I can apply my possessed skills, abilities and
knowledge and be a part of team.
 To constantlyand continuouslyimprove skills from the works allotted & also achieve growth at the same time.
Education Qualification:
 10th Passed from C.B.S.E. for 2006,
 12th Passed from C.B.S.E. for 2008,
 B.Com passed from Delhi University for 2012.
Computer Proficiency:
 Computer Certificate of NICE Institute for 2008.
M/s Office completedwith (word, excel with Macro recording, PowerPoint).
 Knowledge of Tally.ERP9.
 Knowledge of Oracle ERP.
Work Experience:
CurrentlyI am working for Intelenet Global Services Pvt. Ltd. With their client Telenor India Communications Pvt. Ltd. From
27th July 2015 to till date.
Current Organization: Intelenet Global Services Pvt. Ltd. Duration: 27th July-2016 – Till date
Designation: Operation Executive – F&N (A.P. Profile)
Role and Responsibilities:
 Working as anOperational Executive,
 Working withAPteam(Finance & Accounts)and myrole as a Validator / Checker,
 With AP-team, Performing of work as Handling PO-Cases andNon-PO Cases,
 Performance withPO-Caseslike PO andNON-PO Relatedcases PO-ProcessingandValidation, Complete MISReport
as per ReceivedInvoice, Using Oracle for Data entryandChecking, Report Generate withExcel format for Invoice
Status, QueryTracker for Invoice Status, Sourcing Invoice, GSMVendor, FilingInvoice withPRV approval, Normal
Vendor, Urgent Cases withapproval matrix,
 As a Validator/Checker, check all data/detailsfor relatedpayment to client/vendor withcomplete supportingand
documents,
 Handlingdayto dayactivities, Weeklyand MonthlyMISsheet for Vendor withrelated issue like QueriesRemark,
Payment Status, aging Report andpreparedin Excel formatting,
 Payment to be done through Cheque or E-payment (NEFT/RTGS),
 Share everyWeekly, Monthly, QuarterlyReport withReportingManagers and TeamLeader with proper format like in
Excel,
 Maintaining the queryreport andreport to the teamandalso clients onWeeklybasis.
 Sourcing Payment to be done through PRV approval whichis done bySourcingteam/ Networking team.
 Sourcing invoices, Workingthroughsoft copyto maintaininEXCEL file sothat the payment andqualityto be done
easily,
 Book RCMfor rent a cabvendor andWork Contract (Original work& Other thanOriginal Work)inERP.
I was workedfor National Informatics Centre (NIC) with their clients E-centric Solutions Pvt. Ltd. and Jain Hydraulics Pvt. Ltd.
From July 2013 to July 2015.
Designation: Data Executive-Accounts
Role and Responsibilities:
 Invoice processing for payments to vendor,
 Before payment to vendor, rectifying the invoice bill from the purchase order for the payments,
 Check the invoice details relatedwith quantityreceived, document like deliveryreport,
 Monthlyreconciliation ofthe accounts and vendor payments,
 To Preparingthe quarterlyclosingend books,
 To Prepare the Travelling allowance for official tour made byofficers of the organization.

2. Declaration:
I herebydeclare that the above written particulars/details are true to the best ofmyknowledge andbelief.
Personal Profile:
 Father’s Name : Mr. Mahavir SinghNegi
 Date of Birth : 11 March 1991
 Language known : English& Hindi
 Marital Status : Single
 Nationality : Indian
 Hobbies : ReadingBooks, Traveling & Listening Music
 Residence : A-7/57, Phase-V, (NEARKALIMANDIR) Aya Nagar, NewDelhi-47
Date:
Place:New Delhi
(Jitender Singh Negi)