1. Mrs. Mamta Vivek Darji
20/B2,B High way view CHS, Janu compound, Shantaram Talaw,Malad (East),Pin:400 097
E-mail:mamta13us@yahoo.com, Contact No: 9890779393
Summary:
My objective is to secure challenging responsibilities in an innovative and creative environment which will
help me improve, and also where my capabilities will be harnessed for the growth and development.
Being involved actively in the corporate world for close to eight years in various Departments, I can boldly
say that I have the requisite skills needed to work in various departments in organizations.
Objective & Key Career Achievements
Objective: looking forward for the better opportunities where I can use my Caliber and place myself as
successful professional.
Skill sets & Achievements:
• Extensive Experience in Finance & Management reporting, Power point Presentations to Management.
• Hands on Experience ERP – Oracle 11i.
• Hands on Experience working with Advance MS Excel, MS Access
• Having Experience working with Business Object, Creation of New Reports in Business Object.
• Hands on Experience SAP MM.
Training Undergone:
• Advance Excel & Access (From TCS)
• Train the Trainer Program (From TCS)
• Basics of Telecom (EO Level) (From TCS)
My Key Skills: MIS/Reporting Analyst/Clerical/Administrative/Telecom/Project Management/Sales
Coordination/MS office
Work History & Experience
 Tata Consultancy Services Limited – (ZIM Shipping, Livingston team, SMB Assessment team,
Holcim project, Bekaert Project, Teleglobe Project reporting to Tata Communications Ltd )
Position: Accountant Tenure: January 2007 to Till date
• To prepare daily kpis, reporting & support in month end book closure & reviews.
• Weekly reporting/projections
• Calculation of daily subscriber/ res, daily graph pack, daily revenue tracker
• Maintaining various mis and dashboards for daily booking /BL done.
• Maintaining various presentations in power point & reports in excel, access on daily, weekly,
monthly basis & during review, client and corporate meetings.
• To support team in attaining the monthly as well as annual targets and operates with
management and clients to determine and close all the business requirements smoothly.
• Developed & streamlined different processes & workflows giving accurate & error free outputs.
• Scheduling training batches for new joiners & maintain their track reports for Training Team.

2. • Meal requisition for the Facilities, and Pick up & Drop request report for the Logistics.
Previous Experience:
• Validation of Custom document ,Entering Data on Continent migration tool
• Follow up with supplier if flaws identify. Payment status & Tracking payment transaction
• Creation, modification of vendor data from all regions.
• Handle bulk request and run quarry and also develop quarry in SAP.
• Also help the team on Updating Audit document
• Preparation of Monthly Revenue and Cost Accrual of Voice LOB for various entities.
• Rate validation with onshore partner before applying to accrual.
• Preparation of Revenue Summary files of Voice LOB for Management Presentation.
• Preparation of Actual vs. Estimates of Revenue, variance analysis and Making necessary
adjustment.
• Preparation of Audit Schedule for Quarter, Year End Statutory Audit and also for Management
Requirement.
• Handling Statutory Audit, Sox Audit, Internal Audit, GAAP Audit for Voice LOB (Voice & Value
Added Services).
• Preparation Monthly & Yearly Canadian Regulatory report CRTC and CNAC with Audit.
• Preparation of Form 20-F filing data.
• Coordinating with Onshore team at the time of Month End and Audit.
 LKP Shares Ltd – Share broking firm
Position: Accountant Tenure: September 2005 to November 2006
Responsibilities:
• Preparing Pay In & Pay Out cheque of Branches BSE, NSE & F&O SEGMENT passing J.V if it is
required.
• Daily Cash flow of Branches & also knowledge H.O cash flow.
• Cliental transfer, Passing J.V from BSE TO NSE TO F&O.
• Bank Reconciliation.
• Once the reconciliation is done put all reconciliation data in particular account.
• Keeping track of receivables.
• Preparing Expenses.
• Online Transfer of funds.
• Checking any cheque not fall in the internal shortage, Auction, Mismatch or F&O Debit if fall in this
then inform branches and take necessary steps.
• Data uploading NSE & BSE.
• Removing Contract detail & solve cliental query.
• Daily providing H.O Debit list to Dealing members, to all H.O.D & to all Directors.
 Winner Art – Partnership firm at Vasai
Position: Account Assistant Tenure: January 2004 to July 2005.
Responsibilities:
• Handling work like banking, insurance, client visits, filing, payments and collections.
• Entries of sales bills, purchase bills and maintenance of inventory records.
• Accounting of bank transactions and Reconciliations.
• Preparation & Maintenance of Books of Accounts of Individuals and Firm.

3. Education History, Qualifications & other additional information
Education Qualification : B.Com (2003)
Computer Literacy : Certificate in Office Applications & Designing Technology from
UNIVERSAL COMPUTER INSTITUTE.[MS-Office, Photoshop, CorelDraw, Tally 6.3, HTML, Inter net,
PageMaker, FrontPage]
Father’s Name : Mr.Kamlesh D Darji
Date of Birth : 13th
July 1983
Mamta Darji