1. JITENDER KUMAR TRIPATHI
E-mail :- tripathijk236@gmail.com
Linkdln : doksun.jkt@rediffmail.com
Mobile: 08469357989 (Gujarat )
Regular 09953878245 ( Delhi )
Personal Data :-
Date of Birth : 20/05/1974
Father’s Name : Lt. Lok Nath Tripathi
Sex : Male
Nationality : Indian
Status : Married
LOCALADDRESS :
16, Vishnu Nagar, Gali no -1, Piyush Point,
Pandesara, Surat GUJARAT
ADDRESS :-
Bhualpur, P.o. Sikhar (chunar)
District Mirzapur ( U P )
PIN CODE 231306
Hobbies : -
 Playing Chess
 Willing to work Long Hours
 Listening songs.
Language known: -
 English.
 Hindi.
 Bengali
 Local Language
Strengths :-
 Hard working.
 Confidential Working.
 Smart working.
 Family support.
Objective :-
Dear Sir / Madam,
I would like to send my Resume for The Post of Chief Executive Officer able to Update
employees’ personal data arrange Incumbents to responsible for management of Accounts,
Inventory & commercial activities by physically check also adjustment Interacting with Corporate
Office for monthly closing (MIS REPORT). In Accordance with the Standard practice of the
company I am sure you that treat the terms & Conditions of the company as confidential.
Keep updated information on Statutory Issues etc. Handled all official company correspondence
efficiently. Upgraded all office filing system Typed entire company documents and correspondence.
Created a systematic and reliable computerized customer database. Responsible for training of new
employees who joined the organization.
Working Exeperence 12 year :-
1. M/s DURHA COMPONENTS (P) Ltd ( DCPL ), Delhi
( A construction co,) Site Accountant com Admin. ( 01.01. 2004 to 25.02.2010 ) Completed
Projects HONDA Siel Car India Ltd Noida ( Press Shop Job) Fabrication & Erection Job with
L&T and Honda Siel Direct. / HZL Agucha Mines with Batman Engg. (Rajasthan). Rajiv Gandhi
Thermal Power Project Ltd, Barwala, Hisar, Haryana. SRF Ltd, Ambuja cement Koddinar etc.
2. M/s SATNAM GLOBAL INFRA PROJECTS LTD (SGIL) is one of the fast growing
construction companies with head office at Delhi, focusing on infrastructure construction segment
including Industrial Construction, Commercial Construction, Residential Construction, Educational
Institutes Building, NGO/ Government Construction Projects, Architectural Design etc.
Sr. Accountant Commercial Executive (01.03.2010 to 05.01.2015 Completed Projects. BRTS,
SMC-3 R & B, Surat, Shree Renuka Sugar Ltd, Kandla, Kutch, Gujarat. Grasim Industries Ltd ,
Aditya Birla ( Epoxy ) Ltd Bharuch Gujarat. Birla Copper Hindalco Ltd Dahej Bharuch Gujarat
3. Doksun Power Pvt Ltd ( DPPL), based in SURAT are dedicated to represent as one of leading
manufacturer of Earthing Materials under the brand name “ DOKSUN & REPID “ an overview of
Earthing / grounding services & Lighting Protection System. TOWER * INDUSTRIES *
PROJECTS * BUILDINGS, etc visit company website www.doksunpower.com
Area Manager From 06.01.2015 to till Date
Computer Skills :-
I have done also post graduate diploma in computer science, MS word, Tally ERP 9 & Busy 12,
Internet, Power Point, Basic, Dbase III+, Cobol , & Very good in Excel [Duplicity Check, other
formulas] working on Tally ERP9 on line System (Synchronization).
Tally is an accounts and inventory management software which is having many other features too.
With the latest version of this software Tally ERP9 on line system.
1. All basic accounting functions, 2. Manage store and inventory, 3. Do the job costing, 4. Manage
payroll, 5. MIS reports which are useful for day to day functions, 6. Prepare profit and loss
statement, Input / Output VAT, TDS & Service Tax reports etc. 7. Reconciliation of Cash & Bank
Statements. 8, Vendors Bill Summarized, 9, Maintain budgets & scenarios, 10. Calculate interest on
pending amount, 11. Manage data over different locations and synchronize it and many more other
features.
Qualifications :-
 B A Economics : (Purbanchal Unvs. Varanasi) 2nd
Div.
 Intermediate : U P Board Allahabad 2nd
Div.
 High School : U P Board Allahabad 89%

2. Expected Salary :-
1. Salary : 30000/-
2. Expectations : 40000/-
3. Transportation & Accommodation
Daily Work Activities :-
Willing to work Long hour, as well as situation
of work load :-
 Checking Day to Day Report
 Vendors Bill Summarized
 Controlling of Office Managements
 Planning of fund Distribution
 Rate Compare & Negotiation
 Labour Report & HR Related Register PF
& ESI, WC Policy etc.
 DPR from Tech. & Sales Dept.
 Coordinate Between Account Department
 Fallow up in coming & outstanding
Payment
 Later Drafting & Correspondences
 Work on Tally ERP 9, Excel, Ms word,
Internet Surfing, Etc
 Manage and controlling of the
organization’s fund under cost control
sheet
 Checking of monthly management
accounts of the organization’s with cash /
bank reconciliations, Sales Promotion
statements.
 Checking of payroll, Wages sheet, PF /ESI
Register & Related work.
 Preparation of Cost Control Sheet
Monthly / Quarterly / Yearly Basis
Joining time 30 days
Notice Period 30 Days As per Company Norms
After Clearing of outstanding work.
Professions :-
 Arrange weekly Meeting for Previous Track Record. ( Roll Play )
 Managing Correspondences with Govt. PSU, Multination Companies Banks etc
 Attending to visitors and coordinating for meetings and appointments
 Allotted work to the staff depending upon their work load
 Reviews and recommends modifications to accounting systems and procedures.
 Provides technical support to outside auditors and governmental program auditors
 Control over the office staff and watch their punctuality there movement.
 Keep watch over the timely Submission of the weekly & Monthly Report.
 See All the Audit Observations and settled without delay & Responsible for closing books
at year end upon completion of annual audit.
 Maintaining proper documentation for Project activities.
Work Activities :-
Provides financial information to management by researching and analyzing accounting data;
preparing reports. Prepares asset, liability, and capital account entries by compiling and analyzing
account information. Documents financial transactions by entering account information.
Recommends financial actions by analyzing accounting options. Summarizes current financial
status by collecting information; preparing balance sheet, profit and loss statement, and other
reports. Substantiates financial transactions by auditing documents. Maintains accounting controls
by preparing and recommending policies and procedures. Reconciles financial discrepancies by
collecting and analyzing account information.
Job Responsibility :-
A. Handle all complaints, inquiry or others activities related accounts & Projects
telephonically and email. Track outstanding information through system & follow up for
payments. Ensure no invoices remain undelivered. Identify and escalate to HOD priority
issues. Voucher scrutinizing and entries day to day. Purchase entries with vendor’s
invoices scrutinizing and escalating to HOD. Submit daily work report to HOD by email.
Call for Feedback from the clients and vendors to ensure whether issue has been resolved
and the same should be escalated to HOD. Calls or emails to clients/vendors/if require
resolving issues or recovering outstanding.
B. Analyze business operations, trends, costs, revenues, financial commitments, and
obligations, to project future revenues and expenses or to provide advice. Report to
management regarding the finances of establishment. Establish tables of accounts, and
assign entries to proper accounts. Develop, maintain, and analyze budgets, preparing
periodic reports that compare budgeted costs to actual costs.
Declaration :-
I hereby declare that the above information is correct up to my knowledge and I bear the
responsibility for the correctness of the above-mentioned particulars. The Family Accommodation
(ROOM RENT) will be extra as per actual. and utilized Any where India
Date:- 01.01.2015
Place:- Surat
(JITENDER KUMAR TRIPATHI)