Curriculum Vitae
SANSHEETA MISHRA
EDUCATION:
Year Exam Institution Board/University
OBJECTIVE & PROFILE:
2010 Class X Kendriya CBSE
Aim to work with an Vidyalaya
organization that provides me Balasore
an opportunity to grow and
explore my potential along with 2012 HSC F.M. (Auto) College, CHSE
motivating to achieve its own Balasore
goal.
2015 B. Com (Banking) F.M. (Auto) College, F.M. University
Balasore
I am a focused individual with
strict work ethics and high 2019 MBA (Human Resource Academy of Business BPUT
career aspiration looking for a and Finance) Administration
responsible position in an
esteemed company. Ready to
put experience and efforts and CERTIFICATIONS:
learn new skills to develop
myself and taking the 1. Certified in Computer Accounting (Tally ERP).
organisation closer to its goal. I
am confident to be an effective 2. Proficient in Microsoft Word, Excel and Power point.
addition to any team .
WORK EXPERIENCE:
GENPACT
Oct 2022 to June 2023
Domain: Finance and accounts (Account Receivable)
CONTACT: Role: Process Developer
Skill: Cash Application (Payment processing)
PHONE:
+91 7735969669 Key Responsibilities:
1. Responsible for reconciling and posting the payment by matching the transaction
EMAIL: in the bank statements with the corresponding records using bank software to
[email protected] navigate between payments and remittance to determine correct application.
2. Handling of payments which are received through wire transfer, checks and ACH.
3. In situation where bank impose any charges or fees related to transaction, Credit
note is issued to account for offset these charges.
4. When payments received for different bank accounts or entities, we liaise with the
ADDRESS: treasury team (Accounts payable team) to notify them about the payments and provide
Fakir Mohan Nagar necessary details/documents.
Karanjia, Po-Sadar, Dist- Balasore,
Odihsa- 756001 INFOSYS BPM LTD
June 2021 to Oct 2022
Domain: Finance and accounts (Record to
report) Role- Senior Process Executive
Key Responsibilities:
1. Responsible for performing general accounting activities and ensure the
integrity activities and completeness of accounting records.
2. Ensure all processing and reconciliations are completed timely.
3. Ensure accounting entries are in accordance to the company’s accounting policies
and task are performed in accordance with the internal control procedures.
4. Manage activities across fixed asset, intercompany, bank reconciliation, journal
entries etc. and ensure all month and activities are completed in accordance to
company SLA and SOP.
Tata Consultancy Services
May 2015 to April 2017
Domain: Finance and accounts (Account
Payable) Role- process associate
Languages Known:
Key Responsibilities:
English, Hindi, Oriya.
1. Managed accounts payable processes for separate entities and vendors.
2. Processed due invoices for payments within set timeframe.
3. Prepared bills according to company practices.
Interests: 4. Compared purchase orders, Prices, terms of payment and other charges.
• Listening to music 5. Verified and investigated discrepancies.
• Dancing 6. Worked with compliance issues regarding accounts payable processes.
• Back packing to new 7. Maintained the highest level of quality and customer service.
places.
Interacting with peoples Expertise and skills:
1. Banking and Accounting Knowledge.
2. Strong analytical, problem-solving organization ability.
3. Written and communication skills.
4. Proven ability to perform quality work while maintaining productivity and
compliance standards.
5. Capability to cope with new challenges/ environment
6. Take initiative as and when required.
7. Approachable
ACHIEVEMENTS/ PROUD MOMENTS:
1. Responsibility of Team QC
2. Promoted to Band 1 (Senior Process Associate)
3. Star of the month Awards
4. Special Initiative Award
I hereby declare that the information furnished above is true to the best of my
knowledge.
Date:
Place: Sansheeta Mishra
