CURRICULUM VITAE

SYED. MD. NABEEL

ADDRESS: 302, C, RAIL GAON, SUBEDARGANJ,P.S. DHOOMANGANJ, ALLAHABAD-211001UTTAR PRADESHn.nabeel19@gmail.com+91-9598417115

Career Goal

To Acquire Responsible And Growth Oriented Position In Developing And Challenging Environment That Will Utilize And Strengthen My Skills In Extreme For The Benefit Of The Organization. To Achieve A Position Where I Can Improve My Efficiency & Dedication To The Organization By Utilizing My Technical And Innovative Skill. Expand And Execute Opportunities For Progress And Success Of The Company Or Organization.

ExperienceWorking In Cravesoftek Pvt. Ltd. As Accounts & Procurements Executive Since March 2012 Till Now.

Academic Credentials

Pursuing M. Com. From Pt. Ram Manohar Lohia Awadh University, Faizabad, Uttar Ptradesh.

Completed B. Com. From University Of Allahabad, Allahabad, Uttar Pradesh. Secured 54% Marks.

Completed Class XII with C.B.S.E. Board From Allahabad Public School & College, Allahabad, Uttar Pardesh. Secured 64% Marks.

Completed Class X with C.B.S.E. Board From Allahabad Public School & College, Allahabad, Uttar Pradesh. Secured 72% Marks.

Profile Summary

Fair Understanding Of Business Processes Of SAP And Abilities In Developing Specifications.

Good Understanding Of End User Requirements & Providing Appropriate Solutions To Them.

Strong Problem Solving Skills Coupled With Confident Decision Making For Enabling Effective Solutions Leading To Higher Customer Satisfaction And Low Operational Costs.

SAP-ERP SKILL SETS

SAP-ERP FINANCIAL & CONTROLLING (FI/CO)

SAP Finance Configuration Skills -

Enterprise Structure: Define Company, Company Code, Business Area, Functional Area, Assign Company Code.

Financial Accounting Global Settings: Define Fiscal Year, Posting Period, Field Status Variant, Tolerance For Users, Document Number Ranges, Assign Above To Company Code.

General Ledger: Define Chart Of Accounts, Account Groups And Number Ranges, Creation Of General Ledger Masters.

Accounts Receivable/Payable: Define Vendor/Customer Account Groups and Number Ranges, Define Vendor/Customer Tolerance, Define General Ledger Reconciliation, Customer/Vendor Master Records, Automatic Payment, Dunning.

Asset Accounting: Define Chart Of Depreciation, Depreciation Areas, Asset Class, Creation Of General Ledger For Fixed Assets, Depreciation Methods, Creation Of Asset Master, Depreciation Run, Integration of Finance with Asset Accounting.

Bank Accounts: Define House Banks, Bank Key, Account ID, Creation Of General Ledger Bank Accounts, Manual Bank Reconciliation.

Withholding Tax: Maintain Calendar, Define Business Place, Define Section Code, Maintain Tax Due Dates.

SAP Finance End User Knowledge-

General Ledger: Creation of G/L Masters, Posting of Transactions , Changing Documents , Foreign Currency Postings , Post Incoming Payments, Park Documents, Display Account Balances, Create Sample Documents, Automatic Clearing Program.

Account Payable: Post Vendor Invoice, Post Vendor Invoice Memo, Post Outgoing Payments, Display Vendor Line Items, Create Vendor Masters, Automatic Payments.

Accounts Receivable: Post Incoming Payments, Document Mass Reversals, Post Customer Invoices, Display Customer Balances, Dunning Program.

Asset Accounting: Creation Of Main Asset Master, Creation Of Sub Asset Master, Main Assets Purchases Posting, Asset Scrapping, Assets Posting, Sale Of Assets To Customers.

Withholding Tax: Conversion Charges Posting, Create Remittance Challan, Enter Bank Challan, Print TDS Certificate.

Miscellaneous: Interest Calculations, Term Loan, Sales Tax, Copy Number Range To Fiscal Year, Maintain Currency Exchange Rate, Maintain Number Range For Accounting Documents, Maintain Terms Of Payment, Create Bank Master.

Controlling: Controlling Structure, Cost Element Accounting, Cost Center Accounting, Profit Center Accounting.

SAP-ERP MATERIAL MANAGEMENT (MM)

Customization Of Material Management Organizational Structure Like Creation & Assignment Of Company, Company Code, Plant, Storage Locations & Purchase Organization.

Customization Of Material Groups, Material Types. Creation Of Master Data Such As Material Master, Vendor Master, Purchase

Info Record, Source List. Vendor Master Configuration Including Creation Of Account Groups And

Usage Of Partner Functions And Partner Schema Determination And Their Assignment To Document Types And Account Groups.

Customization Of Purchasing Document Types, Purchase Info Records, Purchase Order, Purchase Requisition.

Configuration Of MM Organizational Limits And Assignment To Overall Structure.

Configuration Of The Whole Procure 2 Pay (P2P) Cycle In Various Types Of Procurements Such As Direct Procurement, Indirect Procurement, Blanket Purchase Order Etc.

Configuration Of Various Special Procurement Types Such As Pipeline, Returnable Transport Package Procurement.

Generation Of Purchase Orders For Service. Configuration Of Material Types, Valuation Classes And Automatic Account

Determinations. Configuration Of Pricing Procedure: Defining Condition Type, Calculation

Schema, Schema Group Purchasing Organization And Schema Group Vendor. Configuration Of Reservations. Customization Of Material Requirement Planning (MRP). Experience On Various Business Scenarios Like Sub-Contracting,

Consignment. Creation Of Bill Of Materials (BOM) Customization Of Release Procedure For PO, PR With Classification. Experience On Business Scenarios Like Contract, Scheduling Agreement. Good Receipts (MIGO) With Reference And Without Reference, Transfer

Postings, Goods Issue, Materials Documents And FI Documents. Configuration In Physical Inventory Verification. Customization Of Logistics Invoice Verification: Document Types,

Number Range For Logistic Document And Evaluated Receipt Settlement (ERS).

Logistic Invoice Verification (LIV) With MIRO And Evaluated Receipt Settlement (ERS).

Configuration In Split Valuation, Vendor Evaluation, Credit Memos Etc. Integration With SAP FI-MM.

Additional Qualifications

Tally - ERP 7.2 & 9.0 Skills

Creation Of Company, Accounting & Inventory Features Configurations, Group & Ledger Creation, Creation Of Inventory Master, Voucher Entry, Invoicing, Multiple Currencies, Bank Reconciliation, Interest Calculations, Order Processing, Batch Wise Details, Creation Of Bill Of Materials, Generating Various Reports, Configuration Of Value Added Tax & Central Sales Tax, Configuration Of Tax Deducted At Sources And Service Tax.

MS-Excel Skill

VLOOKUP, INDEX, AND, MATCH, IF, AND, OR, Pivot Tables, Named Ranges, Array Formulas, Custom Number, Conditional Formatting, Special Types of Paste (Paste Link, Paste Values, Paste Formats, etc)

Good Knowledge Of MS Office- Ms Word, Excel, Powerpoint.

Six Months Training on SAP- ERP FI/CO and MM From GB TRAINING & PLACEMENT CENTRE, SCO 54/55, SEC 34 A, CHANDIGARH-160022.

Personal Strengths & Hobbies

o Restless Till Work Completiono Loyal And Hardworking With Good Interpersonal Skills o Time And Resource Management o Leadership Qualitieso Ability To Work In Teamo Meeting Peopleo Grooming Myself (Physically & Mentally)o Interest In Computer Related Projects & Workso Quick Learner And Ability To Work Under Pressureo Listening To Musico Playing Cricket

Personal Details

Father’s Name Mr. Syed. Md. Javed

Marital status Single

Date-of-Birth 19th January 1994

Gender Male

Nationality Indian

Languages Known English, Hindi & Urdu.