Sap FICO Resume

Assistant Financial Consultant at Banu Mukhtar Contracting (Pvt) Limited

1. Muhammad Aleem

Address: House # 5-D Al Fateh Road Fatehabad opposite Baba Beri Peer behind Wahdat Colony Lahore.
E-mail: [email protected]
Cell#: 0300-6106895

Profile:

To start the profession in SAP and to enhance my skills in the field for becoming a successful SAP
FICO position in a reputed organization where I can use all my knowledge and experience e in a
benefit the organization.

Education:

 M.com (2016 to 2018)
 B.com (2013 to 2015)
 Intermediate (Science) (2011 to 2013)
 Matriculation (Science) (2009 to 2011)

Additional Qualifications:

Sap FI/Co Certified, (SUID s00040714), 2018
SAP FI/CO SAP ECC 6.0 EHP 6 Certificate ID: s00040714 (Certified with 73% score)

SAP –FICO Exposure-

Introduction to User Interfaces:
 Standard Screen and IMG, Intro to FI/CO
Organization Structure
 Company Code (Creation and Maintenance) Business Area
Financial Accounting Global Setting
 Transaction Data screen customization, Posting Period, Document Types
General Accounting Global Setting
 Chart of Accounts, Master data screen customization (Account Groups), Retained Earnings
General Ledger Accounting
 Creation and Maintenance of Master (Individually/Collectively)
 Transaction Entry
 Document Parking and Holding
 Recurring Entry/Sample Documents
 Closing Procedures
Creation and Maintenance of House Bank
 Bank Account, Cash Journal
Account Receivable and Account Payable
 Master data screen customization (customer/vendor groups)
 Creation of Customer and Vendor Master
 Invoice Entry
 Incoming and Outgoing Payments
 Clearing Program
 Special G/L for down payment
 Dunning for customers outstanding
 Automatic Payment Program Configuration
 Terms of Payment (With & without installments)
 Interest calculation for outstanding invoices
Asset Accounting
Integration of FI with SD and MM Module
Controlling
 Controlling Area, Cost Elements/Cost Center Accounting, Internal Orders

2. Work Experience:

Organization: Banu Mukhtar Contracting (Pvt) Limited
Designation: Assistant Financial Consultant
Period: From 17
th
August 2018 – Till date

BanuMukhtar as one of the leading construction group established since 1964 has always strived to achieve the most modern
internationally acceptable standards. The change in name from Izhar (Pvt.) Ltd to BanuMukhtar Contracting (Pvt.) Ltd in
2012 has been followed by internal restructuring, portfolio, diversification and process reengineering. SAP R/3 is now
implemented for industry specific best practice, better controls and creating competitive edge in the growing construction industry.

Responsibilities:

• Preparing and performing month-end, quarter-end, year-end closing and consolidating financial statements in Sap.
• Reconciliation of Fi with Co module.
• Analyzing Financial Statements and Co reports (BS, P&L, CF, SOE, IO, CC etc.)
• Working with the SAP Finance/Controlling modules, as well as participation in full life cycle implementations of a new
company. Familiarity with SAP Finance/Controlling integration to SD, MM, PP and HR,
• Responsible for Master data of General Ledger, Assets, Cash Journals, Internal Orders, Cost centers, profit center(etc.)
• Responsible for all configuration of SAP Fi/CO module.
• Submitting reports of overheads on monthly basis.
• User Manual for Accounts End User.
• Managing Inter-companies and banks reconciliations.
• Maintaining FSV (Financial Statements Version) for group companies.
• Support users on all SAP FI/CO module matters. Managing master data, troubleshooting and training of end users

Habib Bank Ltd(Worked as Internee, December 19
th
2016 to January 30
th
2017)
Duties & Responsibilities:
 Working with spreadsheets, sales and purchase ledgers and journals.
 Calculating and checking to make sure payments, amounts and records are correct.
 Managing petty cash transactions.
 Reconciling accounts.

Final Projects:
 Analysis of Financial Statements of Mehran Sugar Mills Ltd:
Performed a thorough vertical and horizontal analysis of the Statement of Financial Position and Statement of Comprehensive
Income of Mehran Sugar Mills Ltd and provided recommendations to uplift the financial position and to curtail the unnecessary
expenditures of the company.
 Analysis of System Application Process:
Analyzed the accounting software of Packages Ltd and presented a complete report on the selected modules that are being used in
Package Ltd.

Professional Skills:

 MS-Office
 QuickBooks

Personal Skills:

 Leadership
 Interpersonal
 Adaptability

3. Personal Details:

 Date of Birth : 16-09-1995
 Marital status: Single.
 Strength : Ability to achieve best
 Languages : Urdu, English

Declaration:

I hereby declare that the above mentioned information is correct up to my knowledge and I bear the
Responsibility for the correctness of the above mentioned particulars.