Resume

Sign in

Manager Sap

Location:
Abu Dhabi, Abu Dhabi Emirate, United Arab Emirates
Posted:
June 27, 2019

Contact this candidate

Resume:

MAHMOOD NAINA

P.O. Box-**** Abu Dhabi U.A.E.

Email Address: ac9pbf@r.postjobfree.com

Mobile # 009**-*********

Total Experience 8+ Years

Career Objective :

Seeking a career with a progressive organization, where I can integrate my skills, experience, knowledge and abilities with the industry requirements, thereby contributing towards the organizational as well as individual development.

Area Of Interest:

Stores Management,Billing,Petty Cash,Invoice checking and Invoice generation Professional Experience:

Organization: Al Sabbah Electro Mechanical(Al faraa Group) Designation: Senior Stores officer Cum Site accountant Job responsibilities:

• Verify the Item received from supplier with PO quantity and specification

• Verify the Invoice to make sure supplier charged with received quantity and price as per LPO

• Prepare GRV as per received quantity

• Maintains spread sheet for stock details

• Prepare inward and out ward entries in SAP for movements

• Booking of supplier invoice and send to HO accounts for approval

• Verify and process site petty cash claims

• Proper filing of invoice hard copies and maintain a separate folder in system for scanned invoices

• Worked in HO billing department for a specific time

• Generate invoice to clients on a regularly basis as per the operation department confirmation and bill of quantity

• Maintains a tracker for clients Invoicing

• Dispatch the invoices after proper approval from billing manager and send to customer/client

• Coordinate with accounts department regarding the receivable Organization: East Coast Construction and Industries limited(ETA Group) Designation: Senior Stores officer Cum Site accountant Job responsibilities:

• Verify the Item received from supplier with PO quantity and specification

• Verify the Invoice to make sure supplier charged with received quantity and price as per LPO

• Prepare GRV as per received quantity

• Maintains spread sheet for stock details

• Prepare inward and out ward entries in SAP for movements

• Booking of supplier invoice and send to HO accounts for approval

• Verify and process site petty cash claims

• Proper filing of invoice hard copies and maintain a separate folder in system for scanned invoices

• Worked in HO billing department for a specific time

• Generate invoice to clients on a regularly basis as per the operation department confirmation and bill of quantity

• Maintains a tracker for clients Invoicing

• Dispatch the invoices after proper approval from billing manager and send to customer/client

• Coordinate with accounts department regarding the receivable Educational Qualification

Bachelor of Commerce (General) with FIRST CLASS in Jamal Mohammed College, Trichy in 2010.

Completed Higher Secondary examination with FIRST CLASS in Central Hr Sec School, Kayalpatnam in 2007.

Technical Skills

SAP-FICO and SAP-MM(Material Management)

TALLY 7.2.

MS Office – Excel and Word

G FARA -(Material Management)

PERSONAL PROFILE

Date of Birth : 15-05-1989

Gender : Male

Passport No : K4518060

Issued place : Madurai

Valid Till : June 2022

Marital Status : Single

Languages Known : English, Hindi, Telungu, Malayalam and Tamil Nationality : Indian

Permanent Address : 297 Nainar Street,

Kayalpatnam – 628 204,

Tamil Nadu, India

I hereby declare that all the above furnished information is true to the best of my knowledge. Place: M.E.Mahmood Naina

Date:



Contact this candidate