Durva Nilesh Rane

Durva Nilesh Rane, M. Com B/304, Patankar Residency, Sai Nagar, Nallasopara (west) Palghar District, 401203. Phone: - E-mail:- ‘Commerce post Graduate with rich experience of more than 11 yrs in the Airline industry revenue accounts, Banking Indusrty and Core Accounting‘ Objective To be an integral part of the strategy team in order to achieve revenue maximisation and cost reduction in line with the objective of the organisation. Work Experience 1.                 WiseAdvice Consultancy (5th April 2022 till Present) Team Handing. Deligating daily task to team and resolve their queries. Hands on Tally ERP and Prime software. Mapping GST- 2A, 2B and GSTR1 with AP and AR and making 3B summary and filling GST monthly basis. Prepairing TDS summary and filing on portal. Hands on Suntech ERP Software. Quality Checking of Sales invoice & Receipts entries booked by team in Suntech. Providing Statements of Accounts as requested. Review the credit period of Debtors and following up on regular basis and provide the list of overdue customer balance to HO team. Drafting regular queries by team and getting them resolved by support functions. Co-ordinate and providing Attendance sheet of client employees of total working hours calculation and computation of payment on monthly basis. Collaborate with clients and the Software team to address any requirements. Prepare Dashboard, Sales Summary report, Employee Sales Commission report. Checking of Bank Reconciliation and resolving queries with co-ordination with bank. Checking of Vendor Reconciliation and sign off from vendors. Checking of Debtor Reconciliation and sign off from customers. 2. Employed with Jet Airways Ltd (1st August 2011 to 30 May 2019) Roles and Responsibilities Inward and Outward billing:  Tax Filing: Updating tax master as per TTBS for offline sectors.  SPA Filing: Updating and filing SPA master for various airlines as per the Bilateral Agreement.  Sector Fare Filing: Updating sector fare master for 9W online sectors.  Fare Basis Mapping: for OAL and SELF tickets. Inward Billing:  Knowledge of SPA (Bilateral Agreements) pertaining to the interline airlines.  Handling Prime billing/ Recharges /FIM billing received from the interline airlines.  Raising ADMs where there is an under-collection on Self tickets. Outward Billing:  Quality check of OAL tickets prior to billing. Started @ Jet Airways Flown Processing Team Member (Aug 2011 till Dec 2014)  QC and Data Entry validation for Daily BAU at ticket level  Ticket level input quality checks w.r.t billing price, passenger age, journey details etc  MIS reports to senior management on the passenger throughput and yield 3. Employed with Punjab and Maharashtra Co-Operative Bank Limited. (20 Dec 2010 to 31 July 2011)  Acceptance of deposits and cashes checks, paying money to customers after validating the signatures on the check and fund availability.  Handling withdrawals verifies customer signatures and also examines their photo identification to ensure the validity.  Updating records all transactions made by entering notes into the bank's computer system, accepts loan payments on behalf of our Bank lending department.  Answering all customers questions and resolves any issues or problems with their accounts, referring the issue to the branch manager if necessary.  Promotes and educates customers on the bank's products and services, such as credit cards, money market accounts and individual retirement accounts (IRAs).  Also ensures that the balance of money drawer (Customer) is accurate.  Complies with all policies/Procedures related to the new account Process.  Assisting Customers in their selection of accounts & financial services  Performing other duties as assigned. Academic Profile Course Institution M Com Mumbai University BAF Grade / Marks Completed 60% May2012 VIVA College 83.83 % May 2010 Class XII VIVA College 73.33 % Mar 2007 Class X St. Mary English High School 58.53 % Mar 2005 Additional Qualification Completed Basic computer course (MS –Office) Completed MS-CIT System tools knowledge Team Handling Experience Hands on Tally Prime and Suntech ERP (ERP for Jewelers) Hands on experience with system RAPID. Electronic Booking Tools like SABRE and ATPCO for fare checking. ORACLE for reports. Hands on MS-Excel & MS-Word. Strengths: Believer in working hard and smart Reliable Team Leader and team Player, I can deliver under pressure Strong Analytical Skills and capable of multi-tasking Personal Details: Date of Birth Marital Status Passport details Language Proficiency : 14th Oct 1989 : Married : Holding a valid Passport. : English, Hindi, Marathi, Reference: Available upon request. I believe my knowledge in this field coupled with my affinity for client satisfaction will make me a qualified candidate. Hoping for a positive reply for the interview. Thanking you, Sincerely Durva Nilesh Rane