Ketki Doshi Email & Phone Number

Oakville, Ontario, Canada

Mississauga Ontario

• Scanning & entering approx. 40 to 50 vendor invoices in lotus notes.
• Matched invoices with the Purchase order in Oracle R12
• Look into the EFT payments twice a week.
• Assist in month end process.
• Investigating, solving and answering to vendor inquires
• Maintained files of all the purchase invoices

Ontario, Canada

• Manage and implement day-to-day client activities
• Providing expertise to clients on South Asian culture
• Creating and maintaining project schedule
• Ensure all projects are completed on time and within budget
• Preparing post event reports
• Promoting and marketing the business, to new or niche markets

Ontario, Canada

• Prepared logs on Broadview Software for two channels Mehndi TV and Bollywood Times
• Prepare and release the Advance Schedules for both the channels
• Make the schedules for both the channels and submit them to the EPG’s
• Coordinate with Corus master control for on air reports and its discrepancies
• Submit the as a run logs to CRTC.
• Reconcile error reports of the CRTC and solve the discrepancies

Ontario, Canada

• Prepared logs on Broadview Software for two channels Mehndi TV and Bollywood Times
• Prepare and release the Advance Schedules for both the channels
• Make the schedule for the Wizart graphics for both the channels
• Enter the sales order in the system
• Co-ordinate with sales department for Sales order and creative material of the said sales order
• Give the sponsorship tag to client according to their spends

Mumbai Area, India

• Co-ordinate with sales department & clients on pre and post sales process
• Get release orders from clients, collect material of the said release order
• Log the release orders in the system,
• Ensure that the content has reached earth station and the playlist has been locked
• Monitor the inventory of the channel
• Generate the commercial log

Mumbai Area, India

• Developed new marketing strategies to achieve sales goals
• Maintained cleanliness and hygiene in the showroom
• Managed budgets and produce sales forecasts
• Interview, hire and train new staff members
• Liaise with company suppliers to confirm and verify shipments
• Manage monthly stock

Mumbai Area, India

• To look after inward and outward Bill and preparing the statement of Billing
• Reconciliation of Bank Statements & Business Credit card Statements
• Reconciliation of Books like Bank, Cash, Purchase, Sales, and Excise etc…
• Resolve accounting discrepancies
• Using computer-based accounting systems to enter relevant details
• Maintaining books of accounts including scrutiny of Accounts Payable, Accounts Receivable, General Ledger, Journal Ledger, Cash and Bank

Bcomm, Commerce (Accounting)

Education record