1. JITENDER SINGH NEGI
Mob. No. +918377962668
Mail ID: jsnegi90@gmail.com, jitender.negi@telenor.in
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 Working date.
Current Organization: Intelenet Global Services Pvt. Ltd. Duration:27th July-2015 – Present date
Designation: Operation Executive – F&N (A.P. Profile)
Role and Responsibilities:
 Workingas anOperational Executive with part ofAccount Payable teamunder Finance & Account.
 Role as a checker/Validator, CheckedProcessed Invoice whichis processedbyProcessor TeaminERPfor payment.
 Invoice process andcheckedthrough SoftcopyBasesand Hardcopyboth.
 PO-Cases andNon-PO Cases are validated/Checkedwiththe help ofVoucher which generated from the Accounting
Software Name Oracle Application.
 Oracle used for different types like Data Entry, IT Report, IT Report New, Advance Aging Report, Never Validated
Report, GL Report, Creditor Aging, etc.
 As a Validator/Checker, checkall data/details for relatedpayment to client/vendor withcomplete supporting and
documents like Vendor Code, Name, PanNo., Circle Name, Billing Address, Invoice No & Date, Unit Rate and Quantity,
Total Amount withTax (i.e. Service Tax & Vat), SignandStampbyVendor etc.
 PO Cases Like 2- Ways type like Invoicesand Purchase Order Matching and3- Ways type like Invoice, Purchase Order
& Goods ReceivedNote (GRN)matching witheach other,
 Non- Po Cases Likes CabHiring, Rent a CabService as Per RCMCategory, Normal Cases like Purchase ofGoods
without Makingof Purchase Order, Working inExcel for payment like SourcingService (P&F andIPF Service),
Interconnect Usage Charges (IUCService ) like SMS & Roaming, GSMServices.
 Workingon Dayto Dayaccounting activities, performingdaily, WeeklyandMonthlyMIS report of receiving Invoice by
clients and checkrelatedInvoice status like invoice receiving status, processing, Validation, andPayment Status,
escalation, AgingReport withthe helpof presentations inExcel formatting, andshare all data to Managers, team
leader, andalsowith clients
 Payment to be done through Cheque or E-payment (NEFT/RTGS) in Accounting Software namelyOracle ERP,
 Share everyWeekly, Monthly, QuarterlyReport withReportingManagers and TeamLeader with proper format like in
Excel,
 SharingMIS report ofEscalation, pendencyCases invoice with the helpof agingreport.
 Sourcing Payment throughPayment RequisitionCom Voucher (PRV) Basis, and maintaining inExcel formats for
payment andQualitypurpose.

2. I was workedfor National Informatics Centre (NIC) with their clients E-centric Solutions Pvt. Ltd. and Jain Hydraulics Pvt. Ltd.
From July 2013 to 30th June 2015.
Designation: Data Executive-Accounts
Role and Responsibilities:
 Worked as a Data Executive under Cash& Accounts,
 Worked under Govt. Co. and usedAccounting Software namelyComprehensive DDO,
 Invoice Received and Processedfor further processedof payment to Vendor.
 Before Process the Invoice, Verifiedthe invoice bill fromthe 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.
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 : Travellingnew place, Playing Cricket and FootballandListening Music.
 Residence : A-7/57, Phase-V, (NEARKALIMANDIR) Aya Nagar, NewDelhi-47
Date:
Place:New Delhi
(Jitender Singh Negi)