1. MADHURI RAHUL NARKAR
B – 303, Unity Apt, Chulna Road, Manickpur, Vasai (W) - 401202.
Objective: - To utilize my skills in an organization that gives me opportunity to make use of
my abilities to the best of my potential, not only for the benefit of the company but also for my
personal development and success.
Work Experience: -
Currently working with Balaji Telefilms Ltd, as Senior Executive.
Profile in Finance & Accounts – Dec 2012 till date:-
Job Profile in Revenue – Star, Zee, Viacom 18 & Sony: -
• Generating episodic invoices of all on air shows.
• Generating extra claim invoices like reimbursement, extra footage, maha episodes etc of all
on air shows
• Co-ordination with Editing team & Channel Technical Team for status of post production
process.
• Follow up with finance & commercial team of Star, Zee, Viacom18 & Sony for payment
collection.
• Accounting of invoices sent to channel.
• Accounting of revenue received from channel.
• Preparing outstanding statement & projecting cash flow for funding purpose (All channels).
• Handle all revenue related Audit Queries (internal as well as statutory audit).
• Maintaining Collection Report.
• Maintaining Footage Report of all shows.
Job Profile in Treasury: -
• Documentation & Co-ordination with various banks for bank account opening, account
closing, Enet Facility etc.
• Documentation & Co-ordination for issuing & releasing of Bank Guarantee & Fixed
Deposit.
• Documentation & Co-ordination for all requirements Corporate Credit Cards.
• Documentation & Co-ordination for Dividend Declaration, Foreign Remmittance & FIRC.
• Check bank balance on daily basis to ensure sufficient account balance.
• Preparation of bank accounts reconciliation on daily basis of BTL & all sister concerns.
• Ensure all entries are passed in the system.
• Keep a track of all bank statement & balance confirmations of BTL, BMPL & BOLT for
audit purpose.
• Handle All Bank related Audit Queries.
• Co-ordinate with Banks like HDFC, ICICI, YES, SBI, Duetsche & OBC to ensure smooth
operation of banking and other related functions.

2. Job Profile in Research: -
• Download weekly files and update the same in software Media Xpress 3.0 &
MiniXpress from website of Tam Media.
• Processing data as per requirements & providing the same to management &
production team to make them aware about market scenario.
• Advertising Monitoring of Competition
• Monitoring competition across channels market wise.
• Processed Amap ratings for 8 months.
Additional Responsibilities: -
• Digitization - Prime Focus: Coordinating with tape library & Prime Focus to provide tapes
for digitization.
• Keeping track of Archive report received from Prime Focus & payment done.
Profile in Ad – Sales – Sept 2005 to Nov 2012
Job Profile in Traffic & Co-ordination: -
• Checking release order with Sales deal.
• Entering Release Order for scheduling spots on the basis of Free Commercial Time (FCT)
available for various programs in software NOPS.
• Preparing booking advice for further billing process.
• Preparing Cue (log) Sheets of programs on various Channels.
• Taking care of Sponsorships given to specific Clients.
• Co - ordinating with Sales Team (all branches) to optimize Revenue & Inventory available.
• Co-ordinating with agencies for Release Order, reschedules, reconciliation, commercial tape
etc.
• Providing Weekly Business Activity Report to the Sales Team (All Branches).
• Solving queries of Agencies & clients for the commercial.
• Generating reports on monthly basis – Revenue Report, Inventory Report.
• Handling Audit Queries
• Ensure all activities are executed within the deadlines set with adherence to defined
processes & procedures.
Job Profile in Billing & Collection: -
• Processing of Booking Advice in NOPS (Software) to generate bills.
• Maintaining outstanding status & projecting cash flow for funding purpose.
• Co-ordinating with agencies & branches to resolve billing issues & collection of due
payments.
• Keeping track of bills dispatched to various agencies & branches.
Job profile in sales: -
• Updating Client & Agency on upcoming properties & discussing rates.

3. • Co-ordinating with respective Branches & Advertising Agency (Media planner &
Buyer) to get business on shows.
Worked with Today's Writing Products Ltd., manufacturers of quality pens as Executive
Accounts from July 04 to August 05.
Job Profile: -
• Coordinating with Banks for getting details of company’s bank account, pay orders, demand
drafts etc.
• Preparing Cheques & maintaining records of the payments done.
• Maintaining weekly details of Shares Demat list.
• Bank documentation, Letter correspondence, Emailing etc.
• Follow ups of payments & daily transactions.
• Administration Work like Visa applications, domestic & international ticket booking etc.
Education:-
• Passed S.S.C from Maharashtra Board in the year March 1999.
• Passed H.S.C from Maharashtra Board in the year March 2001.
• Passed T.Y.B. Com from Maharashtra Board in the year March 2004.
Additional Qualification: -
Computer Knowledge
• Ms Office (Ms Word & Ms Excel).
• Internet Savvy.
• Use of Outlook, Emails etc.
Software Knowledge
• NOPS – Order Processing System
• Media Xpress 3.0
• MiniXpress
• SunSystem
• Vision Executive
• Medialogistpro
• Amap
Personal Details: -
Date of Birth : 31st
January 1984.
Contact No. : 9820296827
Languages Known : English, Hindi & Marathi.
Email ID : madhurishendarkar@gmail.com