Sir/Ma'am
In today's highly competitive world and fast-paced market, organizations
need strong and aggressive leadership to meet ever-changing business
development goals.
I am MBA (Finance) postgraduate with 4 years of experience in the areas of
Sap FI and Accounts; proficient in SAP FICO ERP Implementation/post
implementation support.I am looking forward for a challenging role in the
field of IT. I am proficient in identifying, analyzing, and implementing
strategic objectives.
I am a Persuasive communicator with unsurpassed interpersonal skills.
Focusing on business imperatives is a core value of mine; I believe the
background and attitude that I hold can be an asset to your organization.
The accompanying resume should serve to give you an idea not only of my
academic achievements but of my potential for making a significant
contribution to your company.
Thank you for your time and consideration.
Yours Sincerely
(Mohammed Imran)
Mohammed Imran
Ph No: (M) +91-997******* / 073******** Email: ****************@*****.***
Flat No: 7, Manohar Niwas, Near Ajinkya Executive Hotel, Wakad, Pune, PIN -
411 057
To be an integral part of Product Organization with domain expertise in IT
for the maximum utilization and application of my broad skills and
expertise
Synopsis
Young and energetic MBA (Finance) postgraduate with 4 years of experience
in the areas of Sap FI and Accounts, proficient in SAP FICO ERP
Implementation/Support. Result oriented decisive leader to maintain high
quality standards to meet challenges of this fast-paced, high-turn
industry. Ability to analyze, organize and manage challenging projects that
promote growth through individual and product achievement.
Academic Qualifications
. MBA (Finance) from Pune university in 2011
. BBM (Finance) from GITAM, Andhra University in 2008
. 12th from Central Board of Secondary Education in 2003
. 10th from Indian Certificate of Secondary Education in 2001
Work Experience
PROJECT# 2
MUC Technologies Pvt Ltd, Hyderabad
Designation: Associate Consultant-SAP FI
Duration: 07th July'11 to 25th July'12
Nature of project: Implementation
Client: Hyderabad chemicals limited
Environment: ECC 6.0
Responsibilities:
. Understanding clients business process and actively involved in SAP-FI
Implementation in HCL's Group
. Structuring the organization as per HCL's requirement
. Preparation "To-Be" business document in the Business Blue printing
phase
. Taking care for uploading master data and configuring the pre-
requisites General Ledger (FI-GL) Accounts Receivable (FI-AR), and
Accounts Payable (FI-AP)
. Involved in creation of account determination for MM-FI and SD-FI
integration
. Created settings for dunning notices and provide training to the End
Users
. Imparting training to the end user.
PROJECT# 1
MUC Technologies Pvt Ltd, Hyderabad
Designation: Associate Consultant-SAP FI
Duration: 5th Aug 2009 to 3rd June 2011
Nature of project: Implementation and support
Client: NSL sugars limited
Environment: ECC 6.0
Responsibilities:
. Involved in understanding business process, evaluation and preparation
of business blueprint.
. Configured G/L master records, AR/AP, House bank, Cash journals, Taxes
on sales and purchase, Asset accounting, APP.
. Configured Dunning process.
. Uploading customer and vendor master data using LSMW.
. Integration with SD/MM.
. Setting for the foreign currency valuation.
. Created primary and secondary cost elements and their groups.
. Maintain of payment terms according to clients requirement.
. Configured settings for chart of depreciation and account
determination.
. Involved in integration testing, regression testing, system testing,
and user accepting testing.
. Prepared training manuals for the users.
. Imparted FICO training for user.
. After go live support.
. Handling FI-CO and project systems related issues.
. Resolving issues on priority basis.
. Create, change requests as per the users requirement.
. Capturing all type of call tickets on daily basis which relates to
FICO.
. Supporting to the user in day to day operational activities for smooth
period end closing process.
Khizra associates, Mumbai
Designation: Accounts Executive (reporting to CEO)
Duration: 2nd June'08 to 25th May'09
Responsibilities:
. Maintaining of day-to-day accounting transactions
. Preparing bank Reconciliation Statements monthly basis
. Involved in processing cheques, cash management, account verification
and analysis of claims for payment
. Verifying bank deposits and bank payments
. Error analysis on weekly and monthly basis
Project Executed
Visakha Steel Plant (RINL), Visakhapatnam
Title: "Working Capital Management"
Duration: 2 months (01/06/2007 to 27/07/2007)
Course/ Certification
SAP-FI Module with SAP ERP ECC 6.0
Sap Skills
Financial Accounting:
. Creating Company Code and Chart of Accounts
. Defining Fiscal year variant, Posting periods, Tolerance groups,
Document types and number ranges
. Creation of Customer/Vendor Accounts Groups, Number Ranges, and
Customer/ Vendor Masters Creation
. Creation of G/L Masters, House banks and Maintaining Field Status
Variant and Posting Keys
. Configuring Automatic Payment Program and Dunning for
Vendors/Customers
. Document Parking Features and FI Archiving
. Drilldown Reporting in Financial Accounting
. Overview of Closing Activities
Asset Management:
. Configuring Chart of Depreciation, Depreciation Areas and Depreciation
Keys
. Creation of Asset Classes, Asset Number Ranges, Account Determination,
and related settings.
. Reports Variants.
. Maintaining group and low value assets
Personal Details
Date of Birth: 18th Jan 1984
Languages Known: English, Hindi, Urdu and Telugu
Marital status: Single
Current location: Pune
Holding valid passport? Yes
Alternate email id: ********.********@*****.***
(Mohammed Imran)