ANKITA RAMAKANT BHERE
Navi Mumbai
Summary
I am an individual to believe in consistent growth in each & every phase & that can only be achieved through smart work, improvisation, and an eagerness to always come out as a winner & thus create lichen for myself. Succeed and learn from my experience to enhance my knowledge and skills.
Overview
9
9
years of professional experience
3
3
Languages
Work History
Lalit M. Dhing & Co.
- Worked in Lalit M. Dhing & Co. (CA firm) for 6 months.
Operation Executive
GroupM Media India Pvt. Ltd.
10.2016 - Current
- Currently working in GroupM Media India Pvt. Ltd., (Team MPLAN INTERACTION (SPECIALISED UNIT))
- A part of Operations as an Operation Executive in DIGITAL department from OCTOBER 2016 to till date.
- Key Responsibilities – Operations Executive (Media Agency)
- End-to-end coordination of Estimates (EST), RO, IO and PO processing
- Ensuring timely billing to clients and closure of billing cycles
- Tracking unbilled, billed, and provisioned spends
- Coordination with internal teams (Planning, Finance, Accounts) for approvals
- Vendor coordination for invoices, credit notes (CN), debit notes (DN)
- Verification of GST details, invoice accuracy, PO compliance
- Handling revised invoices, credit notes, and fraud spend adjustments
- Maintaining and updating media systems.
- Following up for client approvals, PO releases, and billing closures
- Ensuring adherence to internal controls, audit, and compliance processes
- Preparing consolidated trackers and MIS reports
- Supporting PO closures and month-end / year-end activities
Education
TY B.COM -
01.2016
HSC - undefined
01.2013
SSC - undefined
01.2011
Skills
- Technical / Functional Skills
- Strong understanding of media operations workflows
- Knowledge of invoicing, CN/DN, and PO processes
- Experience in handling billing, unbilled, and revenue reconciliation
- Proficiency in MS Excel (VLOOKUP, Pivot Tables, formulas)
- Attention to financial accuracy and documentation
Software Know
Media Business Application(MBA) (ORACLE), SYMPHONY, MS-EXCEL, MS-WORD
Personal Details
- Date of Birth: 3rd February 1996
- Address: R:602, Ravechi Darshan Building, Near Swami Samarth Temple, Plot No 74 Sec 34, Kamothe, Navi Mumbai 410209
- Marital Status: Married
- Nationality: Indian
- Place: Mumbai
- Date:
Timeline
Operation Executive
GroupM Media India Pvt. Ltd.
10.2016 - Current
Lalit M. Dhing & Co.