1. Shikha Mishra
E-mail:Shikha17192@gmail.com
Objective:
To take up a challenging job in IT Industry as a Functional Consultant where I can effectively
utilize my knowledge and skills with growth prospects
Core competencies:
• SAP FICO training completed in 2014 : AMD techno Solutions, Surat.
SAP SKILLS:
Creation of G/L Masters, Cash Journals, House banks and Maintaining Field Status
Variant and Posting Keys
Defining Fiscal year variant, Posting periods, number ranges
Change values and document reversals.
Open item clearing, post incoming and outgoing payments
Configuration of Cash journal and transactions
Special G/L transactions.
Creation/Definition and assignment of Chart of Accounts, Company Code, Account
Groups.
Automatic Payments, Payment program configuration.
General Ledger Accounting G/L, Accounts Payable FI-A/P, Accounts Receivable FI-A/R.
Accrual/deferral documents, recurring entry documents.
Basics of Asset Accounting-Creation and maintenance of Master data, accounting
transactions.
• Self-motivated, highly committed to responsibilities. Ability to work independently and
with team.
• Development and integration of web sites. Ability to quickly grasp new technologies and
applications that I am introduced to.
• A result –oriented business professional with proven abilities in strategic planning,
improve efficiency of operations, team building and determine the demand for a potential
product or service.
• Able to identify areas of strength and weakness and implement policies, standards,
changes in operations.
2. • Proficient in both Computer application as well as commerce fields.
Work Experience
2.7 years working experience as Executive Accounts and commercial; where I work in SAP as
an End User (Essar Bulk Terminals Ltd, Hazira).
Key result areas:
• Bank reconciliation & Vessel Traffic Management System reconciliation
• Making entries in SAP system.
• Handling and reconciling revenue held in a particular period.
• Preparing Invoices against Third Party Company.
• Verification of the book keeping and record maintenance.
• Maintaining and preparing Revenue held in each and every month with detailed analysis
and tallying it with SAP system for audit purpose.
• Handling foreign remittance.
• Handling wharfage invoices with Government Maritime board. For raising invoices to
third party.
• Keeping track of monetary transactions.
• Responsible for releasing Purchase Order/Work Oder and requisitions from user point of
view in SAP.
• Handling Debtors and creditors for funding and charging rates as per tariff and cargo.
• VTMS reconciliation.
Academic Details:
Exam
passed
Year of
passin
g
University/board Attempt Aggregate
Percentag
e
3. X 2007 CBSE 1
ST
67.8%
XII 2009 CBSE 1
ST
69.2%
B.C.C.
A
2012 RTMNU(Nagpur
university)
1
ST
70%
MBA 2014 MIT Pune - 87%
Skill set:
ERP
Programming Skills
: SAP R/3 V 6
: C, C++
OS/NOS/Environmen
t
: Windows
NT/98/2000/XP
DBMS/RDBMS : Oracle, Sql
Server2000/2005
Web Applications : HTML,XML
Front End Tools : Visual Basic 6.0
4. Projects undertaken:
Title : Website on Indian Handicrafts
Team Size : 2
DBMS/RDBMS : Oracle8i, Sql Server 2000/2005
Role : Team Member
Project Description
Website on Indian Handicrafts was a website providing all information regarding India’s old
Handicrafts, The arts and crafts of India are known from the ancient time for intricate
workmanship, exquisite nature and exclusive designs. This website provides information to
users according to their desired handicraft item; it is differ on types as well as state. User who
wants to buy any handicraft can submit their choice. Or can just have a glance at beautiful
handicrafts of India.
Academic Awards:
• Awarded as best organizer in inter college event “crescendo”.
• Second Prize in college for student “most participated in extra curricular activities”.
• First prize for the lead in a Fashion show event.
Personal Details:
Name : Shikha Mishra
Date of Birth : 17-01-1992
Gender : Female
Marital Status : Unmarried
Nationality : Indian
