UTKARRSH MISHRA

Process-driven professional with 10+ years of experience in international maritime operations within highly regulated and compliance-critical environments, including specialized Great Lakes (US–Canada) navigation. Strong background in SOP adherence, documentation accuracy, audit readiness, and operational reporting.

Backed by a Bachelor of Commerce (B.Com) and functional training in SAP FICO/MM, with hands-on exposure to financial accounting, procure-to-pay processes, FI–MM integration, and GST fundamentals. Currently transitioning into SAP / corporate finance and operations roles, bringing a strong compliance mindset, process discipline, and zero-error execution approach.

• Assisted in cargo loading, discharging, securing, and monitoring operations
• Cargo readiness checks, safety verification, and operational compliance
• Understanding of cargo stability, trim, draft, and safe handling practices
• Maintained navigation logs, cargo manifests, port documentation, and checklists
• Ensured document accuracy, record retention, and audit-ready documentation
• Worked strictly under company SOPs, safety manuals, and international regulations
• Participated in internal audits, external inspections, and regulatory checks

• US Visa (C1/D)
• CDC - Continuous Discharge Certificate (Directorate General of Shipping, Govt. of India)

• Hindi
• English

• Selected for Great Lakes (USA-Canada) navigation - one of the world's most technically challenging routes
• Worked under US Coast Guard (USCG) and Canadian maritime regulatory frameworks
• Exposure to restricted waterways, freshwater navigation, lock systems, and region-specific protocols
• Maintained enhanced documentation standards and strict procedural discipline
• Vessel operations for FEDNAV Shipping, Montreal (Canada) under North American compliance audits

SOP-driven working culture, Documentation accuracy & audit readiness, Time-bound execution under pressure, Cross-functional coordination, Zero-deviation compliance mindset, SAP FI / MM (Functional Knowledge), Accounts Payable (AP) & Accounts Receivable (AR), Asset Accounting concepts, Procure-to-Pay (P2P) & Order-to-Cash (O2C) cycles, Basic FI-MM integration understanding, GST accounting fundamentals, SAP (training & practice exposure), MS Excel (tracking, reporting support), MS Word (documentation & reports)