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Accountant Office

Fereej Ibn Dirhem, Qatar
May 18, 2020

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Accountant Mobile: +974********


A disciplined, dedicated professional with a vision to achieve success based on “Professional Team-Building Approach”. My core competencies are:-

• MBA with 5.3years of experience in core accounts as well as Accounts Payable end to end process.

• Good understanding on financial management particularly in the area of Accounts.

• Quick learner with ability to adopt and work under stress in jobs demanding productivity, quality and meet strict deadlines

• Endeavour is to learn, gain knowledge & add value to the organization. SAP FI/CO SKILLS: Knowledge in the configuration of the following SAP R/3 – FICO Module Financial Accounting:

• Creation of G/L Masters, Cash Journals, House banks and Maintaining Field Status Variant and Posting Keys

• Defining Fiscal year variant, Posting periods, Tolerance groups, Document types and number ranges

• Defining Interest Calculation Types, Defining Reference interest rates, Assigning Accounts for Automatic Posting for Interest Calculations.

• Settings for foreign currency valuation (fluctuations in exchange rates)

• Creation of Customer/Vendor Accounts Groups, Number Ranges, and Customer/ Vendor Masters Creation

• Configuring Automatic Payment Program and Dunning for Vendors/Customers

• Configuring Input/output Tax and Withholding Tax Asset Management:

• Configuring Chart of Depreciation, Depreciation Areas and Depreciation Keys

• Creation of Asset Classes, Asset Number Ranges, Account Determination, and related settings

• Managing acquisition of new asset with Asset Under Construction (AUC) and settlement of the same to final asset

• Transferring APC Values

• Maintaining Group and Low Valued Assets


• Maintain the Versions for actual and planned postings

• Creation of Cost Centres and Definition of Cost Centre Hierarchy

• Creation of Activity types and Statistical key figures and Allocation, Distribution and assessment of cost

• Creation of Primary and Secondary Cost Elements with appropriate Cost Element Category

• Definition of Internal Orders Types, Order Masters and Settlement Profiles

• Product Costing – Estimation of product costs in integration with SD and MM modules, WORK EXPERIENCE

• Working with Ideal Source Technologies as a Accountant from JUNE 2016 to DECEMBER 2019 date.

• Working with Nikhil Refineries LTD from MARCH 2013 TO DECEMBER 2014 EDUCATIONAL QUALIFICATION

• MBA (Finance) From JNTU in the year of 2013 with 64.46%.

• B.Sc(MPC) from Kakatiya University in the year of 2010 with 70%. TECHNICAL SKILS

ERP Package : SAP R/3 – ECC6.0, ECC7.0, Tally-ERP9 Operating Systems : Windows xp, 7, 8, 10.

Packages : MS.Office



Location : Hyderabad- Telangana - India

Nature of Work : Finance -Accounts payable, Position as a Accountant Duration : JUNE 2016 TO DECEMBER 2019

Tools used : SAP, MS Office

Roles and Responsibilities:

• Validating the AP and AR invoices on daily bases.

• Processing the Employee Forex Employee Per Diems on daily bases.

• Preparing the Bank reconciliation statement on monthly bases and updating the same to the Management.

• Preparing the GL reconciliation statement on monthly bases and updating the same to Management.

• Preparing the tax computations and remitting the statutory dues (TDS GST) to respective departments on monthly bases.

• Filing ETDS returns on quarterly bases.

• Preparing the audit schedules for financial audit's.

• Preparing the IC billing on monthly bases.

• Preparing the funding instructions based on the requirements.

• Filing the MPR QPR and APR in STPI.

Personal Information:

Date of Birth : May 20,1989

Languages Known : English, Telugu and Hindi

Nationality : Indian

Passport Status : Active


I here by declare that the details that are provided by me above are all true, complete, and correct to the best of my knowledge.



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