This document contains the resume of Manjarir Chakravorty which includes personal details, educational qualifications, additional qualifications, past work experience, and present work experience. Some of the key details include: - Manjarir holds a Bachelor of Commerce degree and various other qualifications related to computers, accounts, and IATA. - Her past work experience includes roles as a telephone operator, receptionist, account assistant, computer operator, and tele executive for various companies. - Her current role is with Tata Consultancy Services for the Austrian airline sales department, where her responsibilities include distribution of work, handling ticket documentation, and serving as a quality checker.

1. MANJARIR. CHAKRAVORTY
OBJECTIVES
A job, which will challenge and at the same time tap my abilities to the fullest,
offer growth prospects and a remunerative package.
PERSONAL DETAILS:
Date of Birth 24th December 1977
Nationality Indian
Religion Hindu
Maritual Status Married
Languages known English, Hindi, Marathi & Bengali
Hobbies Reading, Listening old music, watching quiz shows.
EDUCATIONAL QUALIFICATION:
Bachelor of Commerce from S.N.D.T. University in March 1999.
H.S.C. from Majiwada English high school & Junior College in March 1995.
S.S.C from Majiwada English high school & Junior College in March 1993.
ADDITIONAL QUALIFICATION:
Telephone Operating From Kohinoor Technical Institute Year - May 1996
Type Writing From Santosh Typewriting Institute Speed @ 40 W.P.M.
Computer Operating From CMIT Computer Centre
{Course – Computer Application (M.S.Off. & Tally)}
Accounts Diploma in Computerised Accounts & Business Accounts
with Taxation from ACT MANAGEMENT in the year 2001
IATA Diploma in IATA/UFTAA Foundation & EBT Course in
March 2006
PAST WORK EXPERIENCE:
Worked with M/s. MIPAK PLASTIC PVT. LTD., as “Telephone Operator cum
Receptionist” Since May 1998 to Aug 2000.
COMPANY PROFILE
M/s. MIPAK PLASTIC PVT. LTD., is a Market Oriented Professionally Managed Plastic
Container Manufacturing Company.
JOB PROFILE
Attending Phone Calls, Computer Operating, Maintaining Phone Bill Records,
Maintaining Outgoing & Incoming Courier Records & Keeping Records of Outgoing &
Incoming phone calls.

2. Worked with M/s. MAHAK COSMETICS & CREDIT PVT. LTD., as “Account
Assistant Cum Computer Operator” since Aug 2000 to Nov 2002.
COMPANY PROFILE
Manufacturing various well-known brands of Talcum powder & Compacts on Job
work basis for Hindustan Liver Ltd, Lakme Lever, Wipro, J.K. Helen Curtis, Oriflame,
Bondstreet, Kopran, Ponds, etc
JOB PROFILE
Maintaining all types of Books of Accounts like Petty Cash Books, Main Cash Books,
Bank Books, Sales Register, Purchase Register, MRN Register, Placing Order, Checking
the stock position at factor.
General Works like Drafting letters, Purchase Orders, Quotation, Issuing ‘C’ Forms
etc.
Checking Mails & Composing Messages.
Development of Vendors & Follow up of Materials as well as for Payments.
Checking of Bills, Preparing Debit Note & Credit Note, Making payment.
Preparing monthly stock statements for Bank.
Updating all Bank Diaries – Daily, Monthly Reconciliation and Issuing payment advice
as per details.
Worked M/s. WIPS LIC, a collection agency for ORANGEas a “Tele
Executive” since Apr 2003 to Sep 2004.
JOB PROFILE
Calling Default customers & convincing them for the bill payments.
Worked with M/s. LAWKIMINDIA ltd for Citi finance – PersonalLoan
project, since Sep 2004 to Dec 2004.
Worked with M/s. SPANCOpvt. Ltd. For EUREKA FORBES project, since Dec
2004 to
PRESENT WORK EXPERIENCE:
Working with TATA CONSULTANCYSERVICES for Austrian airline sales
dept. since 26th June 2006.
JOB PROFILE
Distribution of daily work to the team members & ensure the task is completed
within a stipulated time frame & meeting the deadline in the absence of my seniors.
Clearing Sales online document, handling Value correction tickets where we updating
the ticket details in SAP system, finding of fares in Amadeus system and confirming
whether the fares collected by the agent’s is proper or not. Issuing of Sales Debit
Advice (SDA) and agent’s Debit memo (ADM) in case of any under collection or over

3. charged, creating an issuing batch for accurate billing for interline tickets, updating of
the proper fields of tickets for the system to generate the exact prorate value for
billing.
Handling OAL document.
Handling US market.
Handling disputes received from station.
Issuing free-form ACMs and ADMs to different agents as per the message received
form station.
Downloading the BSP reports from BSP link.
At present working as a Quality checker for the team.
PLACE:THANE
DATE:
(MANJARIRCHAKRAVORTY)