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Mrs. DEEPA MAHADEV GORULE Email: jairashtra@yahoo.com
1/8, Sharda Prasad Tiwari Chawl,
Tanaji Nagar, Kurar Village,
Malad (E), Mumbai – 400097
Contact No. 9867902820/ 29652447
OBJECTIVE
To work in a professional Organization with growth objectives & to Maintain a Long
Term Association & able to achieve all targets given to me.
PROFFESSIONAL EXPERIENCE :
SR. EXECUTIVE – PROGRAMMING & ACQUISITION - THE WALT DISNEY INDIA LTD
From April 8th
, 2013 to till date
JOB PROFILE:
Being a Single point contact with Licensors & Vendors, plays vital role for the smooth
functioning & successful execution of all the processes post Acquisition of the Movies needs to
air on the Movie Channel.
• EXTERNAL CO-ORDINATION:
 Liaise with Legal Advisor for the approval of Public Notice of the Movies which are in
Acquisition process & post approval Publish the same in various Trade Magazines to avoid
legal discrepancies of Movies acquired from 3rd
Party vendors.
 To Co-ordinate with Licensor for Vendor Registration documents & with foreign Licensor
for NO PE, TRC & Form 10F
 Ensured co-ordination with Licensors for submission of mandatory link documents (to
verify flow of rights, Original & Hindi CC) as per the SOBC & norms of the Organization.
 Liaise with Licensor for clarifications on Due Diligence Report related queries raised by
Legal team during the Acquisition process of Content & ask them for the submission of
further documents if required.
 To ensure regular follow up with the Licensors for the delivery of Movies (with proper
Hindi Censor Certificates) to meet the timelines.
 To co-ordinate with Licensor for proper justification if movie gets rejected by S&P team.
 To co-ordinate with Licensor for Promotional material.
 Ensure co-ordination with Licensor for the submission of invoices for their timely
payments.
 Ensure regular interaction with the other Channels (i.e. Colors & Star Network) for the
Permission of Monthly/Weekly Telecast schedules of Limited Run Movies syndicated by
them to TWDI.
• INTERNAL CO-ORDINATION:
LEGAL & STANDARD & PRACTICES DEPT:
 To scrutinize the mandatory documents provided by Licensors during the Movie Acquisition
process & share the same to Legal for execution of Due Diligence Report
 Regular co-ordination with Legal Dept for the Due Diligence Report & for the completion of
Agreements /Drafts to needs to be executed as per the timelines.
 If required to arrange con-call between Legal & Licensors for the satisfactory solution of the
queries raised during finalization Draft/Agreements.
 To raise franking Cheque request for final printing of Draft/Agreements & ensure timely
signing of the Agreement/Drafts.
 Regular co-ordination with S&P Dept for the clearance of Movies as per the S&P regulations
on priority basis.
FINANCE DEPT:
 To Share Feasibility Report of each & every Movie with the Finance Dept.
 To raise Inter Office Memo post Movie Acquisition for the internal approval.
 To raise Cheque request for processing payments of Licensor as per payment terms
mentioned in the Agreement.
 To send MAF (Movie Acquisition Form) to Finance Dept for final confirmation on start date
& end date as per Agreement.
 Ensure preparation of error free Telecast report of Movies syndicated from outside
Channels on Non exclusive basis & share the same to Finance Dept on monthly basis.
LIBRARY & TECHNICAL DEPT.
 Preparation of Program Master of each movie before sending the digital material to Library
team to facilitate ingestion of movie on Clear portal (software).
 To co-ordinate with Library team for the ingestion of movies on clear portal so other
Departments can access them for the execution of further process.
 Ensure co-ordination with Technical team to provide Quality Check report of Movies on
priority basis & arrange a con-call with licensor for the delivery of technically approved
material.
 Timely co-ordinate with Technical teams for the preparation of final Telecast master of
Movies on priority basis.
PROGRAMMING DEPT.
 Regular Co-ordination with the Other Channels (i.e. Colors, Star Network) for the
permission of Telecast dates of syndicated Movies of Limited Run planned in Weekly/
Monthly FPC of UTV Movies/UTV Action.
 Timely updation of upcoming titles & the status of the same to Programming Team.
 Ensure meticulously preparation of Master File (Bible) of Movies Acquired to air on of UTV
Movies & UTV Action & shared the same to Management.
DUBBING & CENSOR CERTIFICATION:
 To raise Dubbing Wok Order for dubbing titles/Series in Hindi & co-ordinate with them on
timely delivery of final product.
 Post dubbing co-ordinate with CBFC team for application of Hindi CC & ensure timely
delivery
 Submission of Hindi Censor Certificates of acquired Movies to CC Repository team for the
maintenance records.
______________________________________________________________________________
SOFTWARE KNOWLEDGE:
 TAM- Media Xpress 3.0
SENIOR MEDIA EXECUTIVE - BALAJI TELEFILMS LTD
(FROM 11TH
NOVEMBER 2005 TILL 4TH
APRIL 2013)
JOB PROFILE IN SALES: -
 Ensured regular updation with Client/Agency on upcoming Properties & offering
 Coordinating with respective Branches & Advertising Agencies (Media planner &
Buyer) to get revenues on the shows/serials.
JOB PROFILE IN OPERATIONS: -
 Processing Release Order for scheduling spots on the basis of Free
Commercial Time (FCT) for various programs.
 Preparing advices in Nops (Order Processing System) for further
billing process.
 Weekly Updates of client activity in program for Marketing
Executives.
 Preparing Cue Sheets on daily basis for program on various
Channels. Coordinating with respective Branches regarding Beta of Commercials
schedule on shows.
 Updating of Banking Status of various programs.
 Updation of monthly profitability report of all the programs.
JOB PROFILE IN BILLING: -
 Processing of Booking Advice in NOPS (Software) to generate bills.
 Finalization Billing every fortnight.
 Supervising work of bills dispatching to various Branches & Agency on time.
 Follow ups for the due payments as per ageing report & maintaining weekly
collections for FCT Shows.
 Liaise with respective Branches & Agency for collection of outstanding
payments.
 Updating Accounts Department regarding collection of the week through
Weekly Collection Reports.
JOB PROFILE IN TAM DATA ANALYSIS: -
 Downloading and processing of Television Rating Points (TRP) from website
of TAM which includes different analysis with graphical representations.
 Processed Amap ratings for 8 months.
 Generation of Business Activity Monitoring Report for Marketing Executives
(Mumbai & Branches)
COMPUTER OPERATOR CUM OFFICE ASSISTANT - MARTIN LOTTERY AGENCIES LTD.
(FROM AUGUST 2001 TO JULY 2005)
JOB PROFILE: -
 Coordination with Banks for getting details of company’s Bank Account, Pay orders,
Demand Drafts etc.
 Preparing Cheques & maintaining records of the payments done.
 Letter correspondence, Emailing etc.
 Follow ups of payments & daily transactions.
 Co-ordination with internal Department.
COMPUTER LITERACY:
Software Knowledge:
 NOPS – Order Processing System
 Medialogistpro
 Amap
EDUCATIONAL QUALIFICATIONS:
1. Post Graduation in Commerce Stream from Mumbai
University (April 2003)
2. Graduation in Commerce stream from Mumbai University
(April 2001)
EXTRA CURRICULAR ACTIVITIES:
 Office Assistance Course (MS Office)
(Word, Excel, PowerPoint, Access, Internet)
 Typing 30 w.p.m. in English
PERSONAL DETAILS
Date of Birth : 7th
June 1980
Marital Status : Married
State : Maharashtra
Nationality : Indian
Languages Known : English, Hindi & Marathi.
Hobbies : Watching Movies & Reading Books.
 Typing 30 w.p.m. in English
PERSONAL DETAILS
Date of Birth : 7th
June 1980
Marital Status : Married
State : Maharashtra
Nationality : Indian
Languages Known : English, Hindi & Marathi.
Hobbies : Watching Movies & Reading Books.

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CV - Deepa Gorule 7th March'16

  • 1. Mrs. DEEPA MAHADEV GORULE Email: jairashtra@yahoo.com 1/8, Sharda Prasad Tiwari Chawl, Tanaji Nagar, Kurar Village, Malad (E), Mumbai – 400097 Contact No. 9867902820/ 29652447 OBJECTIVE To work in a professional Organization with growth objectives & to Maintain a Long Term Association & able to achieve all targets given to me. PROFFESSIONAL EXPERIENCE : SR. EXECUTIVE – PROGRAMMING & ACQUISITION - THE WALT DISNEY INDIA LTD From April 8th , 2013 to till date JOB PROFILE: Being a Single point contact with Licensors & Vendors, plays vital role for the smooth functioning & successful execution of all the processes post Acquisition of the Movies needs to air on the Movie Channel. • EXTERNAL CO-ORDINATION:  Liaise with Legal Advisor for the approval of Public Notice of the Movies which are in Acquisition process & post approval Publish the same in various Trade Magazines to avoid legal discrepancies of Movies acquired from 3rd Party vendors.  To Co-ordinate with Licensor for Vendor Registration documents & with foreign Licensor for NO PE, TRC & Form 10F  Ensured co-ordination with Licensors for submission of mandatory link documents (to verify flow of rights, Original & Hindi CC) as per the SOBC & norms of the Organization.  Liaise with Licensor for clarifications on Due Diligence Report related queries raised by Legal team during the Acquisition process of Content & ask them for the submission of further documents if required.  To ensure regular follow up with the Licensors for the delivery of Movies (with proper Hindi Censor Certificates) to meet the timelines.  To co-ordinate with Licensor for proper justification if movie gets rejected by S&P team.  To co-ordinate with Licensor for Promotional material.  Ensure co-ordination with Licensor for the submission of invoices for their timely payments.  Ensure regular interaction with the other Channels (i.e. Colors & Star Network) for the Permission of Monthly/Weekly Telecast schedules of Limited Run Movies syndicated by them to TWDI. • INTERNAL CO-ORDINATION: LEGAL & STANDARD & PRACTICES DEPT:
  • 2.  To scrutinize the mandatory documents provided by Licensors during the Movie Acquisition process & share the same to Legal for execution of Due Diligence Report  Regular co-ordination with Legal Dept for the Due Diligence Report & for the completion of Agreements /Drafts to needs to be executed as per the timelines.  If required to arrange con-call between Legal & Licensors for the satisfactory solution of the queries raised during finalization Draft/Agreements.  To raise franking Cheque request for final printing of Draft/Agreements & ensure timely signing of the Agreement/Drafts.  Regular co-ordination with S&P Dept for the clearance of Movies as per the S&P regulations on priority basis. FINANCE DEPT:  To Share Feasibility Report of each & every Movie with the Finance Dept.  To raise Inter Office Memo post Movie Acquisition for the internal approval.  To raise Cheque request for processing payments of Licensor as per payment terms mentioned in the Agreement.  To send MAF (Movie Acquisition Form) to Finance Dept for final confirmation on start date & end date as per Agreement.  Ensure preparation of error free Telecast report of Movies syndicated from outside Channels on Non exclusive basis & share the same to Finance Dept on monthly basis. LIBRARY & TECHNICAL DEPT.  Preparation of Program Master of each movie before sending the digital material to Library team to facilitate ingestion of movie on Clear portal (software).  To co-ordinate with Library team for the ingestion of movies on clear portal so other Departments can access them for the execution of further process.  Ensure co-ordination with Technical team to provide Quality Check report of Movies on priority basis & arrange a con-call with licensor for the delivery of technically approved material.  Timely co-ordinate with Technical teams for the preparation of final Telecast master of Movies on priority basis. PROGRAMMING DEPT.  Regular Co-ordination with the Other Channels (i.e. Colors, Star Network) for the permission of Telecast dates of syndicated Movies of Limited Run planned in Weekly/ Monthly FPC of UTV Movies/UTV Action.  Timely updation of upcoming titles & the status of the same to Programming Team.  Ensure meticulously preparation of Master File (Bible) of Movies Acquired to air on of UTV Movies & UTV Action & shared the same to Management. DUBBING & CENSOR CERTIFICATION:  To raise Dubbing Wok Order for dubbing titles/Series in Hindi & co-ordinate with them on timely delivery of final product.  Post dubbing co-ordinate with CBFC team for application of Hindi CC & ensure timely delivery  Submission of Hindi Censor Certificates of acquired Movies to CC Repository team for the maintenance records. ______________________________________________________________________________ SOFTWARE KNOWLEDGE:
  • 3.  TAM- Media Xpress 3.0 SENIOR MEDIA EXECUTIVE - BALAJI TELEFILMS LTD (FROM 11TH NOVEMBER 2005 TILL 4TH APRIL 2013) JOB PROFILE IN SALES: -  Ensured regular updation with Client/Agency on upcoming Properties & offering  Coordinating with respective Branches & Advertising Agencies (Media planner & Buyer) to get revenues on the shows/serials. JOB PROFILE IN OPERATIONS: -  Processing Release Order for scheduling spots on the basis of Free Commercial Time (FCT) for various programs.  Preparing advices in Nops (Order Processing System) for further billing process.  Weekly Updates of client activity in program for Marketing Executives.  Preparing Cue Sheets on daily basis for program on various Channels. Coordinating with respective Branches regarding Beta of Commercials schedule on shows.  Updating of Banking Status of various programs.  Updation of monthly profitability report of all the programs. JOB PROFILE IN BILLING: -  Processing of Booking Advice in NOPS (Software) to generate bills.  Finalization Billing every fortnight.  Supervising work of bills dispatching to various Branches & Agency on time.  Follow ups for the due payments as per ageing report & maintaining weekly collections for FCT Shows.  Liaise with respective Branches & Agency for collection of outstanding payments.  Updating Accounts Department regarding collection of the week through Weekly Collection Reports. JOB PROFILE IN TAM DATA ANALYSIS: -
  • 4.  Downloading and processing of Television Rating Points (TRP) from website of TAM which includes different analysis with graphical representations.  Processed Amap ratings for 8 months.  Generation of Business Activity Monitoring Report for Marketing Executives (Mumbai & Branches) COMPUTER OPERATOR CUM OFFICE ASSISTANT - MARTIN LOTTERY AGENCIES LTD. (FROM AUGUST 2001 TO JULY 2005) JOB PROFILE: -  Coordination with Banks for getting details of company’s Bank Account, Pay orders, Demand Drafts etc.  Preparing Cheques & maintaining records of the payments done.  Letter correspondence, Emailing etc.  Follow ups of payments & daily transactions.  Co-ordination with internal Department. COMPUTER LITERACY: Software Knowledge:  NOPS – Order Processing System  Medialogistpro  Amap EDUCATIONAL QUALIFICATIONS: 1. Post Graduation in Commerce Stream from Mumbai University (April 2003) 2. Graduation in Commerce stream from Mumbai University (April 2001) EXTRA CURRICULAR ACTIVITIES:  Office Assistance Course (MS Office) (Word, Excel, PowerPoint, Access, Internet)
  • 5.  Typing 30 w.p.m. in English PERSONAL DETAILS Date of Birth : 7th June 1980 Marital Status : Married State : Maharashtra Nationality : Indian Languages Known : English, Hindi & Marathi. Hobbies : Watching Movies & Reading Books.
  • 6.  Typing 30 w.p.m. in English PERSONAL DETAILS Date of Birth : 7th June 1980 Marital Status : Married State : Maharashtra Nationality : Indian Languages Known : English, Hindi & Marathi. Hobbies : Watching Movies & Reading Books.