Ankita Sharma

Mobile: 9340112426
ankitash72@gmail.com

 
Experience Summary

 Having around 2 years of Accounts experience in one of renowned CA Firm.

 Experienced in Accountancy with excellent client and project management skills. Action-
oriented with strong ability to communicate effectively with technology, executive, and
business audiences. Self-motivated and dependable while achieving high performance with
minimal supervision.
 Trained in Oracle Fusion General Ledger and Oracle Fusion Receivables.
Professional Summary

 Previously worked with Sanjay Sharma & Co.(Chartered Accountants) from May-2017
to
Jun-2019 as Accountant.

Educational Background

Year of
Education School/College Passing Percentage

M.Com P.D Arts And Commerce college,Raigarh (c.g) 2017 50.30

B.Com P.D Arts And Commerce college,Raigarh (c.g) 2014 54.16

12th Saraswati Shishu Mandir, Raigarh (c.g) 2011 48.00

10th Saraswati Shishu Mandir, Raigarh (c.g) 2009 63.00

Technical Skills

Oracle Fusion 13 : Oracle Fusion General Ledger, Oracle Fusion Receivables

Tally : Tally ERP 9

Experience

CA Firm : Sanjay Sharma & Co. , Chartered Accountants ,Raigarh(C.G.)

Duration : May-2017 – Jun-2019
Responsibilities

 Verified documents and associated records to catch and resolve discrepancies.

 Established effective systems for record retention by creating database for daily
correspondence tracking.
 Scheduled and confirmed appointments for entire management team.
 Performed accounts payable functions for construction expenses.
 Managed vendor accounts, generating weekly on demand cheques.
 Identified and solved complex problems impacting operations management and business
direction.
 Developed more efficient filing systems and customer database protocols

Trainning in Fusion Applications

Fusion GL Functionality Trained
 Create Legal Entity
 Create Chart of Accounts Value Sets,
 Create Chart of Accounts Structures,
 Create Chart of Accounts Structure Instances
 Deploy Accounting Flexfield,
 Create Chart of Accounts Value Set Values,
 Create Accounting Calendars,
 Create Currencies
 Create Primary Ledgers,
 Assign Legal Entities,
 Assign Balancing Segment Values to Legal Entities
 Check Accounting Configuration process and Balance Cube,
 Assign GL Roles,
 Add Data Access for Users,
 Open GL Period,
 Create Manual Journal,
 Post Journal,
 Reverse Journal,
 Copy Journal ,
 Create Journal Batch,
 Journal Import using Spreadsheet,
 Cross validation Rule,
 Upload Daily rates

Fusion AR Functionality Trained

 Create Business Units,
 Create Business Unit Business Function,
 Create Reference Data Sets,
 Create Reference Data Sets,
 Assign Roles for Receivables
 Add Data Access for Users,
 Create Receivables System Options,
 Create Auto Accounting Rules,
 Create Receivables Payment Terms for discount and installment scenarios,
 Create Transaction Types for Invoice ,Debit Memo, Credit Memo, Chargeback,
 Create Transaction source for Manual and Imported ,
 Create Receivables Activities for Adjustment, Receipt write off, earned discount and
unearned discount
 Create Banks,
 Create Bank Branches,
 Create Bank Account,
 Create Receipt Classes and Methods,
 Create Receipt Sources,
 Create Approval Limits,
 Create Customers,
 Open AR Period,
 Create Revenue Scheduling Rules for Fixed Rate Schedule,
 Create Remit to Address,
 Create Receivables Descriptive Flex fields
 Create AutoInvoice Line Ordering Rules
 Create Auto Invoice Grouping Rules
 Create Invoice, credit Memo, debit memo, chargeback,
 Adjustments, Standard Receipt Miscellaneous
 Receipt,Installments,discounts