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From: Rafeeque sap, FICO CUNSULTANT
Remote Name: 122.167.216.249
Date: Thursday, November 27, 2008
Time: 04:56 AM

Resume

RAFEEQUE .A Email:a.rafeeque2@gmail.com Mobile: 9886273807 ____________________________________________________________ To be a part of dynamic organization where learning and creativity leads to effective solution of problems and where teamwork collaboration in turn enhances leadership skills and be instrumental in organizations growth enhancing my capabilities. Growth while being resourceful, innovative and flexible. Comprehensive problem solving abilities, Ability to deal with people diplomatically, self-motivated, willingness to Learn, Team facilitator, Interest in accepting challenges. Degree Year Institute University/Board B.Com., September 2004 E.M.E.A.. College of Arts and Science Kondotty CALICUT UNIVERSITY V.H.S.C 2000 G.V.H.S.S. Omanoor BOARD OF MATRICULATION EXAMINATION, S.S.L.C March 1998 G.V.H.S.S. Omanoor BOARD OF HIGHER SECONDARY EXAMINATION, SAP R/3 – Finance & Controlling • SAP FI/CO – (GL, AP, AR, AA, CO, CCA, PCA, IO) • Completed ERP: SAP/ R3, 4.7 Financial Accounting and Controlling. 1. SAP R/3 overview & Organizational structure. 2. General Ledger (FI-GL). 3. Accounts Payable (FI-AP) & Accounts Receivables (FI-AR). 4. Master Data. 5. Payment Program & Dunning Run. 6. Planning & Budgeting. 7. Accruals / Deferrals. 8. Cost Center Accounting (CO-CCA) & Profit Center Accounting (CO-PCA). 9. Overhead Orders - Internal Orders. Global Settings: Configuration of organizational structures, chart of accounts, G/ L master data, Field status groups, Fiscal year Variants, posting periods, document number ranges. Setting up of document types and posting keys for business transactions, Foreign Exchange Management. General Ledger: Grouping G/ L accounts into various account groups, Creation of reconciliation accounts for accounts receivables and accounts payables, cross company transaction. Accounts Receivables and Payables: Configuration of customer master and vendor master data in FI, Number ranges, Posting keys, and document types for posting / validation of business transactions. Integration with S&D and MM modules. . Closing: Defining financial statement version, reports using financial information system. Controlling: Enterprise Structure in Controlling: Setting up of controlling area, assigning company codes and creating standard hierarchy, creating CO version and defining control indicators. Cost Centre Accounting: Configured cost center Accounting. Profit Centre Accounting: Configuration of Profit centers accounting. Internal Orders: Configuration of Internal Orders. Operating Systems Tools Windows 2000/95/98/XP MICROSOFT OFFICE, Introductory Knowledge Worked as an Accountant with ABB PVT LTD IN Bangaloore till date COMPANY PROFILE Dealers in Laptop, Desktop, Scanner and printers of IBM, Lenovo, Acer & other International Brands. ROLES & RESIPONSIBILITY: • Day to day Transactions • Preparation of Trail Balance • Preparing projected Profit & Lose Account and Balance sheet. • Finalization of Profit & Lose Account and Balance sheet • Finalization of Internal Audit and report Date of Birth: 19.04.1981 Marital Status: Single Passport NO: F9384680 Nationality: Indian. Languages Known: English, Hindi, Malayalam & Tamill Address: VENUS PRINTERS, #72, 3rd Floor, Dharmaraja Koil Street, Shivajinagar, Bangalore 560001. I hereby declare that above information is true to my knowledge. RAFEEQUE .A

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