CURRICULUM VITAE

SYED. MD. NABEEL

ADDRESS: 302, C, RAIL GAON, SUBEDARGANJ,
P.S. DHOOMANGANJ,
ALLAHABAD-211001
UTTAR PRADESH
n.nabeel19@gmail.com
+91-9598417115

Career Goal
To Acquire Responsible And Growth Oriented Position In Developing And
Challenging Environment That Will Utilize And Strengthen My Skills In Extreme For
The Benefit Of The Organization. To Achieve A Position Where I Can Improve My
Efficiency & Dedication To The Organization By Utilizing My Technical And Innovative
Skill. Expand And Execute Opportunities For Progress And Success Of The Company
Or Organization.

Experience
Working In Cravesoftek Pvt. Ltd. As Accounts & Procurements Executive Since
March 2012 Till Now.

Academic Credentials

Pursuing M. Com. From Pt. Ram Manohar Lohia Awadh University, Faizabad,

Uttar Ptradesh.
Completed B. Com. From University Of Allahabad, Allahabad, Uttar Pradesh.
Secured 54% Marks.
Completed Class XII with C.B.S.E. Board From Allahabad Public School &
College, Allahabad, Uttar Pardesh. Secured 64% Marks.
Completed Class X with C.B.S.E. Board From Allahabad Public School &
College, Allahabad, Uttar Pradesh. Secured 72% Marks.

Profile Summary

Fair Understanding Of Business Processes Of SAP And Abilities In Developing

Specifications.
Good Understanding Of End User Requirements & Providing Appropriate
Solutions To Them.
Strong Problem Solving Skills Coupled With Confident Decision Making For
Enabling Effective Solutions Leading To Higher Customer Satisfaction And
Low Operational Costs.

SAP-ERP SKILL SETS

SAP-ERP FINANCIAL & CONTROLLING (FI/CO)
SAP Finance Configuration Skills

Enterprise Structure: Define Company, Company Code, Business Area,

Functional Area, Assign Company Code.

Financial Accounting Global Settings: Define Fiscal Year, Posting Period,

Field Status Variant, Tolerance For Users, Document Number Ranges, Assign

Above To Company Code.

General Ledger: Define Chart Of Accounts, Account Groups And Number

Ranges, Creation Of General Ledger Masters.

Accounts Receivable/Payable: Define Vendor/Customer Account Groups
and Number Ranges, Define Vendor/Customer Tolerance, Define General Ledger

Reconciliation, Customer/Vendor Master Records, Automatic Payment, Dunning.

Asset Accounting: Define Chart Of Depreciation, Depreciation Areas, Asset
Class, Creation Of General Ledger For Fixed Assets, Depreciation Methods,
Creation Of Asset Master, Depreciation Run, Integration of Finance with Asset
Accounting.

Bank Accounts:

Define House Banks, Bank Key, Account ID, Creation Of

General Ledger Bank Accounts, Manual Bank Reconciliation.

Withholding Tax: Maintain Calendar, Define Business Place, Define

Section Code, Maintain Tax Due Dates.

SAP Finance End User Knowledge

General Ledger: Creation of G/L Masters, Posting of Transactions ,

Changing Documents , Foreign Currency Postings , Post Incoming Payments,
Park Documents, Display Account Balances, Create Sample Documents,
Automatic Clearing Program.

Account Payable: Post Vendor Invoice, Post Vendor Invoice Memo, Post
Outgoing Payments, Display Vendor Line Items, Create Vendor Masters,
Automatic Payments.

Accounts Receivable: Post Incoming Payments, Document Mass

Reversals, Post Customer Invoices, Display Customer Balances, Dunning
Program.

Asset Accounting: Creation Of Main Asset Master, Creation Of Sub Asset

Master, Main Assets Purchases Posting, Asset Scrapping, Assets Posting, Sale
Of Assets To Customers.

Withholding Tax:

Conversion Charges Posting, Create Remittance Challan,

Enter Bank Challan, Print TDS Certificate.

Miscellaneous: Interest Calculations, Term Loan, Sales Tax, Copy Number

Range To Fiscal Year, Maintain Currency Exchange Rate, Maintain Number
Range For Accounting Documents, Maintain Terms Of Payment, Create Bank
Master.

Controlling:

Controlling Structure, Cost Element Accounting, Cost Center

Accounting, Profit Center Accounting.

SAP-ERP MATERIAL MANAGEMENT (MM)

Customization Of Material Management Organizational Structure Like

Creation & Assignment Of Company, Company Code, Plant, Storage Locations
& Purchase Organization.
Customization Of Material Groups, Material Types.
Creation Of Master Data Such As Material Master, Vendor Master, Purchase
Info Record, Source List.
Vendor Master Configuration Including Creation Of Account Groups And
Usage Of Partner Functions And Partner Schema Determination And Their
Assignment To Document Types And Account Groups.

Customization Of Purchasing Document Types, Purchase Info Records,

Purchase Order, Purchase Requisition.
Configuration Of MM Organizational Limits And Assignment To Overall
Structure.
Configuration Of The Whole Procure 2 Pay (P2P) Cycle In Various Types Of
Procurements Such As Direct Procurement, Indirect Procurement, Blanket
Purchase Order Etc.
Configuration Of Various Special Procurement Types Such As Pipeline,
Returnable Transport Package Procurement.
Generation Of Purchase Orders For Service.
Configuration Of Material Types, Valuation Classes And Automatic Account
Determinations.
Configuration Of Pricing Procedure: Defining Condition Type, Calculation
Schema, Schema Group Purchasing Organization And Schema Group Vendor.
Configuration Of Reservations.
Customization Of Material Requirement Planning (MRP).
Experience On Various Business Scenarios Like Sub-Contracting,
Consignment.
Creation Of Bill Of Materials (BOM)
Customization Of Release Procedure For PO, PR With Classification.
Experience On Business Scenarios Like Contract, Scheduling Agreement.
Good Receipts (MIGO) With Reference And Without Reference, Transfer
Postings, Goods Issue, Materials Documents And FI Documents.
Configuration In Physical Inventory Verification.
Customization Of Logistics Invoice Verification: Document Types,
Number Range For Logistic Document And Evaluated Receipt Settlement
(ERS).
Logistic Invoice Verification (LIV) With MIRO And Evaluated Receipt
Settlement (ERS).
Configuration In Split Valuation, Vendor Evaluation, Credit Memos Etc.
Integration With SAP FI-MM.

Additional Qualifications
Tally - ERP 7.2 & 9.0 Skills
Creation Of Company, Accounting & Inventory Features Configurations, Group &
Ledger Creation, Creation Of Inventory Master, Voucher Entry, Invoicing, Multiple
Currencies, Bank Reconciliation, Interest Calculations, Order Processing, Batch Wise
Details, Creation Of Bill Of Materials, Generating Various Reports, Configuration Of
Value Added Tax & Central Sales Tax, Configuration Of Tax Deducted At Sources And
Service Tax.

MS-Excel Skill
VLOOKUP, INDEX, AND, MATCH, IF, AND, OR, Pivot Tables, Named Ranges, Array
Formulas, Custom Number, Conditional Formatting, Special Types of Paste (Paste
Link, Paste Values, Paste Formats, etc)

Good Knowledge Of MS Office- Ms Word, Excel, Powerpoint.

Six Months Training on SAP- ERP FI/CO and MM From GB TRAINING &
PLACEMENT CENTRE, SCO 54/55, SEC 34 A, CHANDIGARH-160022.

Personal Strengths & Hobbies

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Restless Till Work Completion

Loyal And Hardworking With Good Interpersonal Skills
Time And Resource Management
Leadership Qualities
Ability To Work In Team
Meeting People
Grooming Myself (Physically & Mentally)
Interest In Computer Related Projects & Works
Quick Learner And Ability To Work Under Pressure
Listening To Music
Playing Cricket

Personal Details

Fathers Name

Mr. Syed. Md. Javed

Marital status

Single

Date-of-Birth

19th January 1994

Gender

Male

Nationality

Indian

Languages Known

English, Hindi & Urdu.