Summary
Overview
Work History
Education
Skills
Hobbies and Interests
Projects
Disclaimer
Languages
Personal Information
Timeline
Generic
NIRBHAY TRIPATHI

NIRBHAY TRIPATHI

Delhi

Summary

Dynamic Senior Operations Executive with a proven track record at Kothari Products Ltd, excelling in financial reporting and sales performance analysis. Adept at fostering client relationships and implementing strategic improvements, I leverage strong data analysis skills to drive operational success and enhance revenue growth.

Overview

18
18
years of professional experience

Work History

Senior Operations Executive

KOTHARI PRODUCTS LTD
Noida
03.2024 - Current
  • Monitored sales performance metrics, identifying areas for improvement and implementing corrective actions.
  • Facilitated cross-functional team meetings to ensure alignment on sales goals and strategies.
  • Managed sales forecasts and budgets, providing accurate financial reporting to senior management.
  • Prepare monthly party accounts, and balance sheets.
  • Checking and finalisation of salary and expense sheet for sales staff.
  • Prepare a monthly follow-up sheet with the commitment of outstanding items, and discuss it with senior management.
  • Developed and maintained relationships with key clients, fostering long-term business partnerships.
  • Implemented sales promotions and incentives to drive revenue and meet targets.

Billing Executive

Unity Group
Delhi
07.2022 - 02.2024
  • Handling Project Name: The Amaryllis Phase 1 & 2, The Emperius Club.
  • Prepare, verify, and issue invoices to members for Security, Maintenance, Electricity, or Club Membership rendered in a timely manner.
  • Receive, record, and reconcile incoming payments (cash, online transfers, etc.) with individual accounts.
  • Tracking outstanding balances, monitor accounts receivable ledgers, and initiate follow-up procedures for overdue payments.
  • Investigate and resolve billing discrepancies, errors, or disputes in coordination with other departments and customers.
  • Maintaining accurate and confidential billing records, ledgers, and financial documentation, ensuring all information is up-to-date.
  • Prepare periodic reports, such as monthly billing summaries, aging reports, and collection forecasts, for management review.
  • Address client inquiries regarding their bills or accounts professionally and provide necessary assistance to maintain positive relationships.

Senior Operations Executive

PELICAN TOBACCO (INDIA) PVT. LTD.
Delhi
09.2020 - 06.2022
  • Coordinating with Marketing/CNF regarding Payment.
  • Preparing factory Stock Sheet on monthly basis.
  • Prepare of all Party account and Balance Sheet.
  • Checking and Finalization of Salary & TA/DA of Sales Staff.
  • Prepare Monthly follow up sheet with commitment of outstanding and discuss with senior.
  • Prepare monthly and annually Sales achievement and payment collection reports.
  • Compiling and analysing data to find trends & competitor activity.
  • Supporting Accountant for bank and export-related paperwork.
  • Supporting all functions of the business to work together.

Sales Operation Executive

KUBER GAINS & SPICES PVT. LTD.
08.2018 - 07.2020
  • Maintaining of day-to-day Sales Coordination work in Tea, Spices, Doop & Oil Division.
  • Managing Super Stockist/Dealers stock control and inventory checks.
  • Communicating changes in an order process to relevant parties.
  • Handling Documenting procedures for Super Stockiest & Dealers.
  • Managing Security/Guarantee/Blank Cheque & inform to Seniors.
  • Reviewing workloads and manpower to ensure targets are met.
  • Providing support for clients by learning about and satisfying their needs.
  • Keeping in contact with existing customers in person and by phone.
  • Checking and Finalization of TA/DA of Sales Staff.
  • Negotiation of terms of sales, credit terms, returns, margins & volume.

Account Executive

KAMNA INDUSTRIES PVT. LTD.
06.2013 - 07.2018
  • Maintaining of day-to-day Accounting and bank work.
  • Maintaining of Cash Collection Records, handling of Cheques, receipt of Cash etc.
  • Bill passing and prepare a relevant Vouchers.
  • Preparation of all Party account, bank Reconciliation, inter co. and office Reconciliation sheet on monthly basis.
  • Checking and Finalization of TA/DA of Sales Staff.
  • Prepare Monthly follow up sheet with commitment of outstanding and discuss with senior.
  • Prepare monthly and annually Sales achievement and payment collection reports.
  • Compiling and analysing data to find trends & competitor activity.
  • Supporting all functions of the business to work together.

Account Assistant

SUNIL K. ARORA & CO. (CHARTERED ACCOUNTANT FIRM)
03.2012 - 04.2013
  • Maintaining of day-to-day Accounting and bank work.
  • Maintaining of Cash Collection Records, handling of Cheques, receipt of Cash and Deposited in banks etc.
  • Bill passing and prepare a relevant Vouchers.
  • Preparation of Trial balance, bank Reconciliation, inter co. and office Reconciliation.
  • Bank Reconciliation with Tally.
  • Knowledge of INCOME TAX, VAT, TDS.
  • Statutory Audit Major Bank like Bank of Baroda & Punjab & Sindh Bank.

CA Internship Trainee

SUNIL K. ARORA & CO. (CHARTERED ACCOUNTANT FIRM)
03.2008 - 03.2012
  • Maintaining of day-to-day Accounting and bank work.
  • Maintaining of Cash book, Journal, Ledger, Stock Register, Day book, Purchase book Sales book, Sundry Debtors and Sundry Creditors book etc.
  • Maintaining of Cash Collection Records, handling of Cheques, receipt of Cash and Deposited in banks etc.
  • Bill passing and prepare a relevant Vouchers.
  • Preparation of Trial balance, bank Reconciliation, inter co. and office Reconciliation.
  • Bank Reconciliation with Tally.
  • Reconciliation of Sundry Debtors and Sundry Creditors.
  • Preparation of Trading, Profit & Loss account and Balance sheet.
  • Preparation of Quarterly TDS Return and filing the same.

Education

B.COM - PASS

DELHI UNIVERSITY
NEW DELHI
01.2012

Senior secondary - Commerce

Sarvodaya Vidyalaya Government School
Delhi
01.2007

Higher secondary -

Sarvodaya Vidyalaya Government School
Delhi
01.2005

Skills

  • Financial reporting
  • Data analysis
  • Operational support
  • Microsoft Excel
  • Microsoft Word
  • Microsoft PowerPoint
  • Tally ERP 9
  • Computer hardware knowledge
  • Installation of MS Windows and software installation
  • Sales performance analysis
  • Accounts reconciliation
  • Billing accuracy
  • Client relationship management

Hobbies and Interests

  • Traveling
  • Share Market and Business News

Projects

Bank audits

  • Bank of Baroda Statutory Audit 2010-11 New Defense Colony, Pratap Nagar
  • Bank of Baroda statutory audit 2012-13, Swasthaya Vihar, Mandoli, Bhajan Pura
  • Punjab and Sindh Bank Statutory audit 2012-13, Andheri, Mumbai

Disclaimer

I hereby declare that the facts given in resume are correct to best of my knowledge and belief.

Languages

  • English
  • Hindi

Personal Information

  • Father's name: Sh. Drig Nath Tripathi
  • Date of birth: Oct 2, 1989
  • Gender: MALE
  • Nationality: INDIAN
  • Marital status: married

Timeline

Senior Operations Executive

KOTHARI PRODUCTS LTD
03.2024 - Current

Billing Executive

Unity Group
07.2022 - 02.2024

Senior Operations Executive

PELICAN TOBACCO (INDIA) PVT. LTD.
09.2020 - 06.2022

Sales Operation Executive

KUBER GAINS & SPICES PVT. LTD.
08.2018 - 07.2020

Account Executive

KAMNA INDUSTRIES PVT. LTD.
06.2013 - 07.2018

Account Assistant

SUNIL K. ARORA & CO. (CHARTERED ACCOUNTANT FIRM)
03.2012 - 04.2013

CA Internship Trainee

SUNIL K. ARORA & CO. (CHARTERED ACCOUNTANT FIRM)
03.2008 - 03.2012

B.COM - PASS

DELHI UNIVERSITY

Senior secondary - Commerce

Sarvodaya Vidyalaya Government School

Higher secondary -

Sarvodaya Vidyalaya Government School
NIRBHAY TRIPATHI