CURRICULUM VITAE

SHAHNAWAZ ZAHEER Email: adorze@r.postjobfree.com

Contact: +91-934******* SAP-FICO Consultant

OBJECTIVE

MBA finance Post graduate with SAP Professional experience with expertise in functional module and controlling with implementation and production support. 3+ years domain and 2 support projects and one implementation project using ASAP methodology and 8yrs experience in financial analysis and coordinated end of the month closing procedures under accordance with GAAP.

SAP S/4 HANA SIMPLE FINANCE/ FI/CO SKILLS:

PROFICIENT IN CONFIGURATION OF FI/CO SUB MODULES NEW G/L, A/R, A/P, GST, HOUSE BANK, TREASURY MGMT, NEW A.A, CONTROLLING,(CO- C.CA) AND P.C.A AND INTEGRATION WITH SD AND MM MODULES. TRANSPORT ORGANISOR, LSMW, INTERNAL ORDERS, RICEFW

COMPUTER SKILLS and Accounting E.R.P Application Software’s:

ERP SAP S/4 HANA SIMPLE FINANCE AND SAP (FI/CO),

J.D EDWARDS, SAGE 0.5v, Peachtree & Focus...

TALLY ERP 9 & PRIME

ORACLE PRIMAVERA P6 & MS ACCESS.

TECHNICAL SKILLS:

Diploma in MCSE & VM WARE

Diploma in Oracle Primavera P6

UNITED.ARAB.EMIRATES (U.A.E) MANUAL DRIVING LICENSE

EDUCATION:

M.B.A MASTER OF BUSINESS ADMINISTRATION FROM OSMANIA UNIVERSITY 2019 (FI)

Bachelor of Commerce (Computers) from Osmania University.

ERP CERTIFICATIONS:

Diploma in SAP FICO & S4 HANA SIMPLE FINANCE

Diploma in Financial Accounting

PRESENTLY TEACHING ONLINE SAP FICO CLASSES @ SHREE KRISHNA INFOTECH, HYDERABAD, INDIA.

DNOW (DISTRIBUTION NATIONAL OIL WELL) JAFZA, DUBAI, U.A.E. EMPLOYEE NO.20841

S.A.P END USER P2P PROCESS ACCOUNTANT AUG 2018-NOV 2018 (3months contract)

Job Responsibilities: ACCOUNTS PAYABLE DIVISION Computerized Application in S.A.P (FI/CO)

Vouching all internal, domestic &third-party invoices with T-Codes resolving all GRNI discrepancies.

Reconcile SAP statements with vendor SOA and solving errors to assist in the closing of every month.

Follow-ups with vendors and inter-co invoice discrepancies resolving with emails and calls.

Reconciliation vendor payment records with bank statements and follows any other duty assigns.

LCC InfoTech Pvt.Ltd. HYDERABAD, INDIA. (Functional Consultant on SAP ECC 6.0 - (FI/CO)

Project @ Edge Equipment Ltd AUG 2015 – DEC 2017 (2+yrs)

Configuration of G/L Define and Assigns, chart of accounts, Account Groups, Fiscal year variants,A/P Automatic payment program, Tolerance groups, Outgoing Payments,Open item clearing in accounts payable, House Banks, Dunning, Document Splittings.

Creation and Maintenance of field status groups,posting keys,document types,open and close posting periods and created G/L account master records.

SAP Business process design configuration & E.A and IMG package development as per clients.

Responsible for resolving tickets in the given time frame to meet the SLA’s

Attend M.O.M meetings to follows different phrases ASAP Methodology.

CHICAGO BRIDGE & IRON COMPANY (CB&I), ABU DHABI, U.A.E. EMPLOYEE NO. 1302512

SAP END USER RECORD TO REPORT JUN 2012-JUL 2015 (3yrs)

Job Responsibilities:

•Cross verify inventory with creditors Invoices and Making VAT reports like local, exempted etc…

•Preparation of Debit Notes for short supply and rejected Items GRNI

•Verification of expenditures, Travelling, Repairs & Maintenance, Man power supply bills

•Auditing after fabrication of all spools drawings to review and solving errors as per project wise calculation methods of NDE (Non Destructive Examinations, Additional Testing, RT, MT, PT, U.T, BHN, PWHT, HYDRO, Galva, Paint etc.. and submitted to customers accurately.

•Sending Dunning notices to customers as per payments cross deadlines.

•Cross check with billing department to identify difference of welds with components of all fabrication spools and read ISO metrics as per projects plans.

•Own projects:Ruwais Refinery Expansion Project (UAE), Australia Wheatstone lng project (Bechtel)

•Samsung projects: (QIPP) Qurayyah Independent Power Project (KSA), West Qurna-2 (IRAQ), (CBDC) Carbon Black Delayed Coker (UAE).

ABU DHABI MEDICAL INDUSTRIES LLC, ABU DHABI, (U.A.E).

SENIOR ACCOUNTANT JUN 2011-MAY 2012 (1yr contract)

Job Responsibilities:

Assisting finalization of accts (Manufacturing Acct Cost of production T/B, P&L, and BS).

Preparation of outstanding receivables, payable data, credit period of receivables, records of receivables ledgers, bank entries of receipts, payments, Checks, Letter of Credit, B.G & B.R.S.

EXCEL INDUSTRY CO LLC, AJMAN, (U.A.E).

ACCOUNTANT JUN 2007-AUG 2010 (3yrs contract)

Job Responsibilities:

Preparation of finalization of accts (Manufacturing Acct Cost of production T/B, P&L, BS)

Preparation of AR, AP, records of ledgers, checks, bank entries of receipts/payments/BRS etc...

Audit of accounts, production report, physical inventory, material mgmt reports present to (DGM).

Preparation of invoice, Perform invoice, Coordinate PRO for AR legalization ministry documents.

After the P.O’s completed ensure to follow-up payments and finalize any orders discrepancies.

SOLE TELECOM PVT LTD, HYDERABAD, INDIA

STAFF ACCOUNTANT JUL 2006 - FEB-2007 (1yr)

CHERUKURI FINANCIAL SERVICES, HYDERABAD, INDIA

STAFF ACCOUNTANT FEB-2005-DEC 2005 (1yr)

OK OVERSEAS PVT LTD, HYDERABAD, INDIA

STAFF ACCOUNTANT FEB-2003-JAN 2005 (2yrs)

AREAS OF EXPERTISE:

Accounts reconciliation and Invoicing,

Funds & Cash management, Incoming & Outgoing payment process,

Internal control & Risk management, Audit Reports Development

A/R & A/P,G/L, NEW ASSET ACCOUNTING Processing.

Knowledge and experience on Direct and Indirect Taxation (Composition & Regular CIN/GST)

PROFESSIONAL DEVELOPMENT:

H.S.E

Fabrication of Pipe,

STD types of pipes calculations,

Different types of welding procedure,

Different types of NDT Testing,

Review ISO metrics specifications of spool drawings,

Identify pipe components, Internal Audit Training

Strong Business process on Accounting and Finance

PERSONAL INFORMATION

Father’s Name : (Late) Mohammad Kabeer Ahmed.

Nationality : India, Hyderabad

Languages known : English, Hindi, Telugu, (Arabic, Urdu, Tamil, Punjabi, Malayalam=fair)

Marital Status : Married

COVERING LETTER

Subject: Application For Position Of SAP FI/CO Functional Consultant

Dear Sir,

It is requested that I have come to know through the daily news that some vacancies are vacant as per my suitable profile in your advertisement. I have Total 8+ year’s practical real time as R2R and SAP domain and functional experience. I previous long time worked at “CHICAGO BRIDGE & IRON CO” Abu Dhabi, U.A.E. Now, Presently I am looking for a suitable position in good organization.

I have enclosed my resume with this cover letter hoping you will consider me for this position.Sir, if you give me a chance to prove myself then i will show you my job skills, further. I shall be very thankful to you.

References: 1 Reference: 2

Mr.Murtuza Ali (CMA) Mr.Shakeel (Senior Accountant)

COCA COLA Variety info solutions

Mobile: +971********* Mobile: +919*********

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