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JITENDER KUMAR
Job Objective:-
To understandthe organizationandidentifyitsneedaswell ascorrelate them withmygoalssoas to applymyself
to the responsibilitieswithcompletededication,devotionanddynamismandtogrow alongwiththe organization.
Skillsand Experience:-
 8 months of experience tohandle Financial &Transaction datathrough Excel, Access,PowerPoint,MSOffice.
 Handledfinancial procedure like CreditControl,AccountReceivable/Payable,andCredit/DebitNotesetc.
 Good understandingof dataprocessinginmanydifferenttype of software.
Academic Qualification:
 GraduationB. Com fromDelhi University
 HigherSecondaryfromC.B.S.E,Delhi in2010
 HighSchool from C.B.S.E,Delhi in2008
 One yeardiplomacourse inComputerfromITI in2012-13
 Knowledgeof stenography
Professional Experiences:—
1. Name of Organization : ARICENT TECHNOLOGIESHOLDING LTD (IKYA HUMANCAPITAL SOLUTIONS
LTD)
Designation : MIS EXECUTIVE(HR DEPARTMENT-Talent Acquisition)
Duration : JAN 4 to TILL DATE
Aricent is a pure-play product engineering service and software firm. It develops software, provides technology
services, and works with networking, telecom, software, semiconductor, Internet, and industrial companies.
Job Responsibilities:
 Prepare dailyaswell asmonthlyMISfor publishingopenitemsto HRDepartment.
 Pointof contact betweenteamandmanagement.Alsoresponsibleforconventiondailyrequirementsof
the management.
 All receivednew joiningdetailsconvertedinexcel sheetandsendproperlydocumentstoHR
DepartmentwhichI received.
 Do all formalitiesfornewjoiningand issuingOfferletterand JoiningBonus for all new joiners.
House no 794 Gali no11 B Block2nd
Pusta
Soniavihar,
New Delhi - 110094
Mobile:9910104514
Email:sumit.jitu1992@gmail.com
- 2 -
 Carriedoutall newjoiner’sIDcardand documentsverification.
 Handlingmailbox andcoordinator-communicate detailstoeachSeniorHR.
 Arrange interviewschedule andworkascoordinatorto helpSeniorHR.
 Validate all detailsof newjoinerson SAPSoftware andthenproceed.
2. Name of Organization : GE Capital - SBI (SERCO GLOBAL SERVICES LTD)
Designation : CSA (Corporate department)
Duration : SEP’ 14 to 15 November2015
Ge Capital - SBI isa leadingSBICreditCards,where inadditiontothe regularBankReconciliationandpreparesevery
day andmonthlybasismanytypesof trackersand ARRTT & AgeingReports(ReportingformatusedforUSReporting).
Job Responsibilities:
 Prepare dailyaswell asmonthlyMISfor publishingopenitemstoCorporate Department.
 Pointof contact betweenteamandmanagement.Alsoresponsibleforconvention dailyrequirementsof
the management.
 Receivedthe applicationsfrommanycompanylike asGenpact,amazon,mentorgraphicsetc.for
processingof SBICORPORATECARD.
 Validationof all receivingapplicationsandmake excel sheet.
 Dailymake reportto managerand if needanydocumentof customersotheninformationthe customer
and receivingthe documents.
 Auditall receivingapplicationsandcapture all the thingswhichare writtendownonthe applications.
 Approvedall applicationshave tosendtoWDS forscanningaftermakinghisexcel sheet.
 Give limitonreceivingSBIcorporate cardapplicationsnegotiable.
 Dispatchthe corporate card to customerbyBlue dot courier.
 Make callingforconfirmationtocustomer’ scurrentaddress.
 Fulfill all customers’ needtoreceivingcorporate cardand make customer’ sjourneywell.
3. Name of Organization : RS TRAVELS AND TOURS PVT LTD
Designation : account assistant
Duration : JAN’ 14 toAUG’ 14 (8 months)
RS TravelsandTours PVT LTD Companyisa leadingonline bookingforairlinesticketsandmake sure yourjourneywell.
Job Responsibilities:
 Receivedthe orderonlineformakingthe airlinestickets
 Receivedthe paymentonlineandoffline bycustomer.
 Prepare dailyreportof receivablemoneyandpayment.
 DailyCardholderLiabilityReconciliation.
 DailydownloadbanktransactionsfromvariousBank& processedthe ticketsaccordinglycustomerneed.
 Dailyprocessedlotsof CashOut andin entriesfor accountto requestedbeneficiaryaccounts
 Dailyresolved anytype of Customerqueriesthroughthe differentsoftware asname of Assistly.
- 3 -
ClosingActivitiesand Achievement:
 Findout the provisions.
 Findout the reasonof openitemsandmakingactionplanto take themto closure.
 Providingthe inputtopost the general entriesinthe booksof accountstoseniorauthorities.
ComputerLiteracy:—
 ComputerApplication : Excel,Access,Word,OutlookExpress
 Accountancy : Tally& ERP Navigation2009
 Internet : Thoroughknowledge of InternetandE-mail
EnglishTyping 35 W.P.M.
Personal Profile:—
Father’ sName : SH. SHISHPALSINGH
Date of Birth : 10th
July,1994
Marital Status : Unmarried
Language Known : English,Hindi
Salary : Negotiable
Declaration:—
I solemnlydeclarethat the particularsgivenbyme are correct to the bestof myknowledge andBelief.
Date:……………..……
__________________
(JitenderKumar)

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Jitender Kumar's Resume for Financial and Data Processing Roles

  • 1. - 1 - JITENDER KUMAR Job Objective:- To understandthe organizationandidentifyitsneedaswell ascorrelate them withmygoalssoas to applymyself to the responsibilitieswithcompletededication,devotionanddynamismandtogrow alongwiththe organization. Skillsand Experience:-  8 months of experience tohandle Financial &Transaction datathrough Excel, Access,PowerPoint,MSOffice.  Handledfinancial procedure like CreditControl,AccountReceivable/Payable,andCredit/DebitNotesetc.  Good understandingof dataprocessinginmanydifferenttype of software. Academic Qualification:  GraduationB. Com fromDelhi University  HigherSecondaryfromC.B.S.E,Delhi in2010  HighSchool from C.B.S.E,Delhi in2008  One yeardiplomacourse inComputerfromITI in2012-13  Knowledgeof stenography Professional Experiences:— 1. Name of Organization : ARICENT TECHNOLOGIESHOLDING LTD (IKYA HUMANCAPITAL SOLUTIONS LTD) Designation : MIS EXECUTIVE(HR DEPARTMENT-Talent Acquisition) Duration : JAN 4 to TILL DATE Aricent is a pure-play product engineering service and software firm. It develops software, provides technology services, and works with networking, telecom, software, semiconductor, Internet, and industrial companies. Job Responsibilities:  Prepare dailyaswell asmonthlyMISfor publishingopenitemsto HRDepartment.  Pointof contact betweenteamandmanagement.Alsoresponsibleforconventiondailyrequirementsof the management.  All receivednew joiningdetailsconvertedinexcel sheetandsendproperlydocumentstoHR DepartmentwhichI received.  Do all formalitiesfornewjoiningand issuingOfferletterand JoiningBonus for all new joiners. House no 794 Gali no11 B Block2nd Pusta Soniavihar, New Delhi - 110094 Mobile:9910104514 Email:sumit.jitu1992@gmail.com
  • 2. - 2 -  Carriedoutall newjoiner’sIDcardand documentsverification.  Handlingmailbox andcoordinator-communicate detailstoeachSeniorHR.  Arrange interviewschedule andworkascoordinatorto helpSeniorHR.  Validate all detailsof newjoinerson SAPSoftware andthenproceed. 2. Name of Organization : GE Capital - SBI (SERCO GLOBAL SERVICES LTD) Designation : CSA (Corporate department) Duration : SEP’ 14 to 15 November2015 Ge Capital - SBI isa leadingSBICreditCards,where inadditiontothe regularBankReconciliationandpreparesevery day andmonthlybasismanytypesof trackersand ARRTT & AgeingReports(ReportingformatusedforUSReporting). Job Responsibilities:  Prepare dailyaswell asmonthlyMISfor publishingopenitemstoCorporate Department.  Pointof contact betweenteamandmanagement.Alsoresponsibleforconvention dailyrequirementsof the management.  Receivedthe applicationsfrommanycompanylike asGenpact,amazon,mentorgraphicsetc.for processingof SBICORPORATECARD.  Validationof all receivingapplicationsandmake excel sheet.  Dailymake reportto managerand if needanydocumentof customersotheninformationthe customer and receivingthe documents.  Auditall receivingapplicationsandcapture all the thingswhichare writtendownonthe applications.  Approvedall applicationshave tosendtoWDS forscanningaftermakinghisexcel sheet.  Give limitonreceivingSBIcorporate cardapplicationsnegotiable.  Dispatchthe corporate card to customerbyBlue dot courier.  Make callingforconfirmationtocustomer’ scurrentaddress.  Fulfill all customers’ needtoreceivingcorporate cardand make customer’ sjourneywell. 3. Name of Organization : RS TRAVELS AND TOURS PVT LTD Designation : account assistant Duration : JAN’ 14 toAUG’ 14 (8 months) RS TravelsandTours PVT LTD Companyisa leadingonline bookingforairlinesticketsandmake sure yourjourneywell. Job Responsibilities:  Receivedthe orderonlineformakingthe airlinestickets  Receivedthe paymentonlineandoffline bycustomer.  Prepare dailyreportof receivablemoneyandpayment.  DailyCardholderLiabilityReconciliation.  DailydownloadbanktransactionsfromvariousBank& processedthe ticketsaccordinglycustomerneed.  Dailyprocessedlotsof CashOut andin entriesfor accountto requestedbeneficiaryaccounts  Dailyresolved anytype of Customerqueriesthroughthe differentsoftware asname of Assistly.
  • 3. - 3 - ClosingActivitiesand Achievement:  Findout the provisions.  Findout the reasonof openitemsandmakingactionplanto take themto closure.  Providingthe inputtopost the general entriesinthe booksof accountstoseniorauthorities. ComputerLiteracy:—  ComputerApplication : Excel,Access,Word,OutlookExpress  Accountancy : Tally& ERP Navigation2009  Internet : Thoroughknowledge of InternetandE-mail EnglishTyping 35 W.P.M. Personal Profile:— Father’ sName : SH. SHISHPALSINGH Date of Birth : 10th July,1994 Marital Status : Unmarried Language Known : English,Hindi Salary : Negotiable Declaration:— I solemnlydeclarethat the particularsgivenbyme are correct to the bestof myknowledge andBelief. Date:……………..…… __________________ (JitenderKumar)