Customer Service Sap

KASHIF UR REHMAN

*** ****** ***** *********, ******* AB, T3K 6J1 < 587-***-**** >

ab9vhi@r.postjobfree.com

PROFESSIONAL SUMMARY

Multiple years experience in financial reporting, accounting, finance, internal audit in

Pharmaceutical, Shipping, trading and Textile industry.

Hand on experience in different modules of SAP-FICO, SAP-SD, SAP-MM and SAP-BW for

more than ten years.

Bachelor in Finance, Accounting and Costing.

Awarded “Certificate of Appreciation” in recognition of my significant contributions and dedicated

services.

SKILLS

Accounts payable specialist Invoice and payment transactions

Accounts receivable specialist Account reconciliations

Fixed asset reporting familiarity Data analysis

Customer and vendor oriented Financial reporting

Hand-on experience in SAP-FICO Excel, Word, PowerPoint, Outlook

SAP-MM,SAP-SD and BW modules W indows

PROFESSIONAL WORK HISTORY

Modern Pharmaceutical Company – Dubai October, 2002 to May, 2013

Management Accountant Jan. 2008 to May 2013

Prepared monthly and yearly financial accounts for group reporting purposes.

Prepared profit -centre wise Profit and Loss accounts of different divisions .

Supervised and coordinated to run month end entries posted accurately.

Involved in the preparation of projection and annual budget.

Prepared monthly projected cash flow statement.

Analyzed daily sales report and highlighted grey areas which deviated from budget significantly.

Monitored transactions in SAP-SD, SAP-MM, SAP- FICO modules.

Accountant Payable-Foreign Vendor Jan. 2006 to Dec.2007

Managed $350 million vendor accounts heading the group of six people with 100% accuracy

in calculating discounts, interest and commissions.

Verified and matched purchase order with vendor invoice and booked invoice in SAP system.

Facilitated successful internal and external audits through sound and thorough documentation.

Composed effective accounting reports summarizing accounts payable data in SAP.

Posted receipts against commission to appropriate general ledger accounts in SAP.

Researched and resolved accounts payable discrepancies.

Balanced monthly vendor accounts and made month end accruals .

Reconciled vendor statements and handled payment complaints or discrepancies.

ACCOMPLISHMENTS

Received verbal and written appreciation from foreign suppliers against efficient and prompt

services of payable division.

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KASHIF UR REHMAN Cell # 587-***-****

ab9vhi@r.postjobfree.com

Accountant Receivable Local and Foreign Customer Jan. 2004 to Dec.2005

Managed $500 million receivable from different category of customers with the assistance

of seven subordinates.

Compiled financial reports pertaining to cash and post dated checks data for management

decision making in SAP.

Recovered major outstanding balances due from local and foreign customers around $25

million per month.

Performed complex general accounting functions, including preparation of journal entries in SAP.

Provided timely actuals, forecast and budget data for corporate management meeting.

Reviewed collection reports to determine the status of collections and the amounts

of outstanding balances.

Involved with finance manager to provide appropriate provisions against doubtful debts

of over 1000 local and foreign customers.

ACCOMPLISHMENTS

Recovered $300million receivable from local and foreign customers during the economic

recession period.

Accountant General Oct. 2002 to Dec.2003

Active follow-ups of stock order and direct order commission with the suppliers around the globe.

Analytical reviewed of Letter of credit application from the divisions and assisted to establish

the L/C from bank.

Prepared monthly multi currency Bank Reconciliation.

Posted entries into customer and vendor accounts on daily basis.

Prepared monthly stock and receivable ageing report for monthly general management meeting.

Coordinated with the banks for performance, bid bond and financial guarantees.

ACCOMPLISHMENTS

Prepared pending bank reconciliation over a year within four months and got resolved outstanding

issues.

OTHER WORK HISTORY

Customer Service Attendant Aug. 2013 to Present

Petro Canada - Canada

Making and monitoring of out of stock list and receiving stocks from central purchase unit

Handling of customers at till

Responsible for sales push up by offering on-going promotions

ACCOMPLISHMENTS

Achieved 100% sales target of new product against its budget within fifteen days after joining of this

outlet of Petro Canada.

EDUCATION

Bachelor of Commerce, Karachi University 1998

CERTIFICATION

Intermediate of Cost and Management Accountant 2005

Planning to enroll with Certified Professional Accountant

REFERENCES

References available upon request.

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