Ravindra Jha

To gain, experience in the field of accounting and utilize my skills in order to increase productivity of my organization and individual growth.

I, Ravindra Kumar Jha, have been professionally inclined towards my work. I would rate myself as a keen learner with an eye for detail and the necessary wherewithal to pursue excellence. In pursuit of my goals, I wish to join a team of professionals where I desire the foundation of my career to be laid with the desired strength.

• English
• Hindi

• Meet people
• Persuasiveness
• Analytical Ability
• Team Skills

• Associate in 2020 by Bharti- Awarded employee Infratel Ltd.
• Associate in 2021 by Bharti- Awarded employee Infratel Ltd.
• Associate in 2022 by Indus - Awarded employee Indus towers Ltd.

• Invoice processing, vendor reconciliation, MIS reporting of various requirements, Issuance of waybill, C form and F Form, Provisioning of tax liabilities (CST/VAT/ET), Preparing of tax challans and assist in various returns.
• Invoice checking & punching in I-portal on ORACLE application.
• Check all Vendors invoices and done the initial approval for the billing.
• Check the approval invoices and make sure invoices send to HO within timeline or not.
• SOA Reconciliation
• Resolve all query regarding PO, Invoice and Payment status of vendors.
• Providing Guideline for online invoicing and tracking of vendor payment.
• Following up for Certification of Invoices and sharing report with relative Vertical heads.
• GSTR2A Reconciliation with SRR &MRR
• Reconciliation of eWaybill with MRR
• Resolving vender queries in regard of “C” Form, WCT Certificate of Bihar and Jharkhand
• Validation of PM Plan.
• Circle KPI Tracking
• EB SD Record
• Participation in data compilation of OPEX provision
• Reconciliation of SD
• Monthly IFC Compliance Check
• Monthly LPSC variance with previous month
• Monthly diesel consumption variance with previous month
• Monthly Revenue Dashboard Airtel and Non- Airtel Maintain.
• Monthly Maintain the details on Tenancy wise Rental Energy Revenue vs Cost other OPEX cost
• Monthly Maintain the details on Site Wise Profitability
• Insurance Claim Record Process
• Hold Lock Site status.
• Collection of invoice detail for electrification of Eco sites, tracking IUTR reco cases
• Supporting CFH with data compilation for special projects driven at circle.
• Revenue Enhancement/Cost Reduction.
• Reconciliation of disputes, DN pending, un-booked invoices
• Preparation of Billing, Collection & Dispute
• Preparation of RL addition & Deletion for Loading
• Arranging reason for Unaccounted DN & CN
• OPCO Monthly Site wise bill check Out.
• As per Agreement billing consider check and Working on Pending billing.
• Compilation of Normal Billing, IBS, COW & OTP
• Compilation of SLA CN Issued month wise tracker.
• Input collection from Sales and Energy Team
• Preparation of Unbilled Rental Premium
• Collection confirmation to Warehouse
• Scrap Invoice booking through SSC
• Preparation of Scrap Schedule for monthly reporting

• Father's Name: Anand Chandra Jha
• Date of Birth: 01/05/90
• Gender: Male
• Nationality: Indian
• Marital Status: Married