accountant
Resume:
Mohamed Rashid . P
Mobile. Qatar : ** **** **, ind:+91-974*-***-***
ac3oa9@r.postjobfree.com
ac3oa9@r.postjobfree.com
Mobile No.
Address for Communication
India
Poozhithara (House)
Kuttipala (PO)
Kazhungilapadi
kottakkal
Malappuram-676501
Kerala, India
Mob.+91-974*******
Personal Data
Date of Birth : 20/09/1991
Sex : Male
Nationality : Indian
Marital Status : single
Passport No :
visa status : Visit Visa
Languages Known:
English, Hindi,Malyalam,Arabic
(Read,Write)
Career Objective
To seek placement with in a reputed, progressive / multinational organization, with an opportunity to utilize my experience to ensure consistent growth of the organization as well as facilitate my career development.
Professional Skills
Ability to accept any challenge with an optimistic outlook.
Teaming up with the colleagues and willingness to learn.
Comprehensive problems solving abilities.
Quick Learner.
Technical Expertise And experience In
• SAP ERP (ECC 6.0)Fi/Co (End User/Consultant Level)
• Oracle ERP, Tally ERP, Peachtree, Quick Books
• Microsoft Word
• Microsoft Excel
• Microsoft Internet Explorer
• Computerized Accounting
Area of Experience
Accounting Activities
Receivable And Payable
Financial Activities
Payroll Accounts
Auditing Activities
Inventory Management
Year End Closing process
2
ACADEMIC EDUCATION
Qualification
University/ College
Status
IICA United State of America Passed
B.com MG University
Passed
SAP (FI/CO) SIDT Kerala Passed
DBA ISA(International School of Accountancy) Passed DCH(Computer hardware) Diploma course Passed
Work Experience as an Accountant
Accountant
(Finance & Accounts)
Duration : From January 2016 to August 2017
Role : Preparing and assisting in all Statutory,Accounts and Financial works Company: Rajesh & Co, Auditing and Tax Consultancy Work Experience as an faculty
Accounting Faculty
(Tally.erp,Peachtree,
Quick Book, My OB)
Duration : From May 2012 to December 2013
Role : Teaching in Computerized financial Accounting Institute : Zeal Erp solution .Computer college calicut, Kerala, India SAP Faculty (Fi/Co)
Duration : From january 2014 to December 2016
Role : SAP Faculty In FI/CO Module / Consultant and End User Level Institute : AccountiA,Kottkkal, Kerala India
3
Basic settings: Configuring company and group company creation, fiscal year settings, posting periods, defining chart of accounts, tolerance, defining and assigning business areas. General ledger: Creation of GL Master, Editing GL master, Posting transactions, Display ledger balances, Line item display, Holding and Parking of Documents. Accrual and Reversal: Configuring, entering and processing of accrual entries, Individual and mass reversal
Foreign Exchange Configuration: Posting of entries with foreign currencies, updating exchange rates, Cash Journal: Configuring, Posting and reporting cash journal transaction Accounts payable: Configurations of Vendor Groups, Creation of Vendor Master, Posting of Purchase Transactions and Purchase return, Processing of outgoing Payments Bank: Creation of house bank, Cheque issue and updating cheque register, Cancellation of cheques, Configuration for automatic payment programs
Accounts Receivable: Configuration of customer groups, Creation of customer masters, Posting of sales transaction and sales return, Processing of incoming payments and clearing of open items, Customer advance processing, Dunning and printing customer correspondence, Sales Tax: Configuring Input and Output Tax, Reconciliation of tax payables. Fixed Assets: Configuration of Asset Master, posting of transaction, Acquisition, Disposal, Scraping and transfer of assets, AUC (Asset Under Construction), Reports of overall assets overview and analysis. Depreciation- Configuration of Depreciation methods Controlling: Setting controlling areas, Define cost element and cost centers, Reposting and planning of costs, Overhead assessment and Internal orders, Profit center accounting. DECLARATION
I hereby declare that above given particulars are true to my knowledge & belief. Mohammed Rashid.
SAP Functional Experience
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