Description

MOHAMMED HABEEB                                     

Email: [email protected]

Contact: 00974-Show number30064252

Visa Status: Transferable with NOC

 

 

 

 

CAREER OBJECTIVE

 

To achieve a challenging position in the area of Enterprise Resource Planning (SAP), where my analytical, academic and professional skills are effectively utilized in organizational growth & career enhancement.

SUMMARY

           

• Qualified MBA with over 5+ years of experience in the areas of Accounts, Audit & Finance with 3+ years extensively into SAP FI/CO on ECC 6.0 version.
• Experience in defining Fiscal year variant, Posting periods, Document types and number ranges.
• Exposure on Ledger scrutiny and Preparation of BRS.
• Verification and evaluation of companies accounting policies and procedures and their application in the preparation of Books of Accounts and Financial Statements.
• Defining Interest Calculation Types, Defining Reference interest rates, Assigning Accounts for Automatic Posting for Interest Calculations.
• Experience in creation of G/L Masters, Cash Journals and Maintaining Field Status Variant and Posting Keys.
• Physical verification of stock and ensure that they are complying with the Stock records
• Tax Audits of Firms and Companies and Individual assessments
• A team player with excellent communication skills & ability to work with in all levels of organization.
• Worked closely with various teams including Finance, HR, BU, Accounting to understand the requirement and provision the needs accordingly.

 

 

PROFESSIONAL EXPERIENCE - 1

 

Company                                      :    Krishidhan Seeds Pvt. Ltd. Hyderabad.

Designation                                  :    Executive- Finance & Accounts

Accounting Software                    :    SAP (FI-CO) Module.

Duration                                       :    January 2012 to October 2014.

Responsibilities:

 

• Actively involved in SAP-FI/CO Implementation as per client needs/requirement.
• General Ledger (FI-GL) taking care for uploading master data and configuring the pre-requisites which includes Creation of Chart of Accounts, Account groups, and Retained earnings accounts, etc.
• Accounts Receivable (FI-AR), and Accounts Payable (FI-AP) master data uploading and maintaining the prerequisites such as creation of account groups, number ranges and Payment configuration etc.
• Passing of Journal Entries and maintaining books of accounts and posting entries of General ledger accounts.
• Posting Accounts Receivables entries and Accounts Payable entries.
• Documenting/structuring staff travelling expenses verification & booking accordingly.
• Preparing Bank Reconciliation on monthly basis.
• Submission of daily, weekly & monthly MIS Reports to H.O.
• Collating collection quotations from various Vendors.
• Reporting monthly operating results and financial position to the management.

• Other additional work related to finance given by the management.

 

 

PROFESSIONAL EXPERIENCE - 2

 

Company                                                  :           THE UNITED LOGISTICS, Hyderabad, India

Designation                                  :           ACCOUNTANT

Accounting Software                    :          TALLY

Duration                                       :           January 2009 to December 2011

Responsibilities:

• Preparing invoices and checking the authenticity of purchase order placement and payments to vendor.
• Preparing and entering daily transactions in the appropriate books of accounts.
  • Preparing the General Ledger account, cash account, bank account etc.
  • Configured interest calculation methods for Customers/Vendor Payments and Bank Interest.
  • Preparing of Customer/Vendor profit & loss account and balance sheet.
  • Configuring Financial Statement version as per the Client requirements.
  • Preparing monthly petty cash expenses and keeping track of Journal Voucher, Receipt Voucher, Payment Voucher, Debit Note and Credit Note in the system.
  • Entering all Invoices, Receipt Vouchers and Issue Vouchers in System.
  • Preparing monthly Cash Flow/Budget flow for The United Logistics.
  • Preparing monthly Sales & Cost details and preparation of MIS reports for management review purpose.
  • Verification of the book keeping and record maintenance of the clients
  • Imparting Training to the End Users if needed.
  • Checking of the compliance of relevant laws and regulations by the clients

 

EDUCATION

 

• M.B.A (Finance & Human Resources) from Osmania University, Hyderabad, India - Year 2008.
• B.Com (Bachelor of Commerce)   from Osmania University, Hyderabad, India - Year 2006.

 

TECHNICAL SKILLS

 

• Operating Systems                :           Windows (2000/XP/7), MS-word, MS-Excel, MS- Outlook.  
• ERP Packages                      :           SAP-FI/CO (General Ledger; Account Receivable &   Payable Modules)

PERSONAL DETAILS

 

• Marital Status                        :           Married
• Gender                                    :           Male
• Date of Birth                          :           11-05-1985
• Nationality                              :           Indian
• Passport                                  :           LShow number7892370 - Valid till 13/03/2024
• Visa status                              :           Transferable with NOC

Information