1. VIPIN KUMAR
Mobile : 91-8010-108-249
E-Mail : vipinsetia@hotmail.com
PROFFESSIONAL PROFILE
 MBA (Finance) with Six year of experience in Accounting & MIS. Hands on experience in
Accounts Payable Process, General Accounting, Month End Closing, and MIS related to revenue
and profitability, Tour File Budgeting & Costing etc.
 Since May – 2014 working with Aamantaran Tour & Travel Company Private Limited, as
Senior Executive, Finance and Accounts.
 Also having prior experience of 3 year and 6 months with Le Passage to India Tours & Travel
Co. as Senior Executive in Finance and Accounts.
 Also having prior experience of 1 year & 6 months with Ankit TNG Retail India Private
Limited, readymade clothing manufacturing cum Trading Company as Accounts Executive.
 Team player with strong analytical and leadership skills.
KEY SKILLS
 General & Vendor Accounting
 Tour Income Analysis & Reporting
 Costing of Tour Files
 Preparing Audit Schedule for Internal &
Statutory Auditors.
 MIS Reports
 Supplier Payments.
 Monthly & Year End Book Closing.
 Bank & Supplier Reconciliation
 Control of Supplier Outstanding
 Preparing Sales Report & Monthly Profit &
Loss Account
 Preparing of TDS and Service Tax.
 Confirmation with supplier on quarterly
basis.
MAJOR ACHIEVEMENTS
Successfully Finalization of Indian Routes Division of LPTI Turnover 30 Million.
PROFESSIONAL EXPERIENCE
 In May, 2014 joined Aamantaran Travel Co Pvt Ltd, as Senior Executive - Finance and
Accounts.
 In October, 2010 joined Le passage to India Tours & Travels Pvt. Ltd., leader in Inbound and
Outbound Tour Operation, as Executive - Finance and Accounts.

2.  In April, 2012 was promoted to Sr. Executive in appreciation of meeting 100% deadlines and
giving desired performance.
 In March, 2009 joined Ankit TNG Retail India Pvt Ltd, a Delhi company having business
interest in the area of trade, and manufacturing of Clothes as Executive – Finance & Account.
 Job Responsibilities Include:
 ACCOUNTS & MIS
 Verifying the Vendor Bills and payable accounting and tax compliance.
 Periodic analysis of payable outstanding and reporting thereof.
 Processingof General expense Bills.
 Preparing cost estimation for various vendors.
 Preparing of Tour Costing and profit finalization.
 Coordination with Internal and Statutory Auditors.
 Generate and finalization of Service Tax and TDS Report.
 Maintain the purchase order and the inflow and outflow of the material.
 Preparing Customer Invoices and generating segment wise sales report.
 Interaction with customer for the reporting and business update.
ACADEMIC CREDENTIALS
 Year 2010 Batch pass out, Master in Business Administration-Finance.
 B. COM graduate from M. M. College of Commerce, affiliated to Kurukshetra University,
Haryana.
TECHNICAL PROFICIENCY
 Well versed with MS-Office 2003 to 2010,
 Excellent command over MS Excel, Word & Power Point.
 Well versed with Oracle, Tally ERP 9 & Travel Assist.
PERSONAL DETAIL
 Date of Birth : 3rd November, 1985
 Linguistic Knowledge : English and Hindi
 Communication Address : Flat no -34, 2nd Floor, Prince Niwas
Laxmi Nagar, New Delhi – 110092