SAP FICO Experience CV

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Syed Shabeebuddin

H.no:11-3-1178,First floor New Mallepally Hyderabad, Andhra Pradesh, India Mobile: +919052218585 Email:syed_shab03@yahoo.com

Career Objective:

To succeed in a SAP environment of growth and excellence and earn a job which provides me job satisfaction, self development and help me to achieve personal as well as organizational goals.

Professional and educational background:

I am a MBA post graduate with 1.2 yrs of experience in Banking & Finance industry. I have done SAP certification in Finance.

Summary of skills:

Area	Period working	Areas of skill
Finance	June 2011 to July 2012	Bank Reconciliation, quality & training

Details of employment:

Company                               : BA Continuum India

Location                                  : Hyderabad, India

Period                                     : June 2011 to July 2012

   (1.2 years)

Designation                            : Team member

Roles and Responsibilities    :

§  I was working with Account Reconcilement System.

§  Various exceptions are researched and resolved in the client and Bank accounts.

§  Processing the adjustments in General Ledgers accounts based on research.

§  Preparing the trial balance and generating the monthly and weekly customer account statement.

§  Quality checks for work done by associates.

§  Preparation of training plans & training to new associates.

Educational Background:

Course / Qualification	Year of passing	Board / Institute	Percentage
SAP- FI	2012	Lithan genovate Cert id :0009843212	86%
MBA in FINANCE	2011	Osmania University	68%
Graduation in Bachelor of Commerce	2009	Osmania University	67%
Intermediate	2006	Board of Intermediate	78%

Technical Skills:

SAP FI certificate ID: 0009843285

Organizational Structure & Global Settings:

• Enterprise Structure for FI/CO and General Settings, Defining, Fiscal year Variant, Posting Period Variant, Field Status Variant and Maintain Global Parameters to Company Code.

GL Accounting components:

• Chart of Accounts, Accounting groups creation with different Field Statuses, Creation of GL Masters, Settings for Reference Documents.
• Customizing settings for reference documents.
• Configuration settings for cross company code transactions
• Define tolerance groups for employees and GL Accounts.

Accounts Receivable/Accounts Payable:

• Creation of Customer/vendor Account Groups and Master Records.
• Define tolerance groups and account determination for clearing differences.
• Defining Terms of Payment and payment terms for Installment payments.
• Configuration for special GL Transactions.

Bank Accounting:

• Creation Bank Master Record with Bank Master Key.
• Creation of House Banks and check lots for check management.
• Manual bank reconciliation configuration for manual check deposits and direct deposits by customers.
• Automatic payment program.

Asset Accounting:

§  Maintaining chart of depreciation and assigning “zero” tax codes for non-taxable acquisitions.

§  Maintaining Account determination, Screen Layout Asset Class and integration with GL Accounts.

§  Determine the depreciation areas in assets classes.

§  Configuration for Depreciation Calculation Methods and Depreciation Key

Personal details:

Date of Birth                                      : 06-03-1989  

Nationality                                          : Indian

Marital status                                    : Single

Other relevant details:

Remuneration expected                    : negotiable      

Notice period                                      : Immediate

Holding valid passport?                     : Yes

Name:  Syed Shabeebuddin    

Place:   Hyderabad

Date:   

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