ABDUL HAKEEM Kokramoochi thoyat (H) Olavattur (P.O) Kondotty. Malappuram Kerala,India.

Mob: 9747393967 Res: 0483-2726948 E-mail: ahktovr@gmail.com

OBJECTIVE Intended to build a career with organizations environment with committed and dedicated people and to work in an organization that provides ample scope for learning and growth, which would help in developing overall personality, serving and assisting customers, also learn and guide others towards a more amicable and fruitful organization as a whole. ACADEMIC PROFILE Bachelor of Business Administration (BBA) 2011(Result Waiting) from Mahathma Gandhi University Kottayam, India.2008-

Higher Secondary Examination (Plus-Two) From Government of Kerala Board of Higher Secondary xamination, 2006-2008 by scoring first class FUNCITONAL WORK KNWOLEDGE

SAP Functional Experience (6 months): Basic Settings : configuring Company and group Company creation, fiscal year settings, posting periods, defining chart of accounts, tolerance, defining and assigning business areas and consolidated business areas, field status etc.  General Ledger : Creation of GL Master, Editing GL Master, Posting transactions, display ledger balances, Line Item display, custom layout for GL display, Holding and Parking of Document  Sample and Recurring Documents: Create, Edit, Process, Delete Sample and Recurring Documents.  Foreign Exchange Configuration: Posting of entries with foreign currencies, Updating Exchange rates, and Defining Exchange ratios.  ccrual and Reversal: Configuring, Entering, Processing of accrual entries, individual and mass reversal of posted transactions.  Document Creating: Clearing of Payables and receivables, Standard, Practical and residual Clearing, Open item management, line item display of open and cleared transactions  Cash Journal: Configuring, Posting and reporting cash journal transactions.  Accounts Payable: Configuration of vendor groups, Creation Of vendor masters, posting of purchase transactions and purchase returns, processing of outgoing payments and clearing of open items, vendor advance processing, printing vendor correspondence, display vendor account balances, sundry creditors balances.  Bank: Creation of House Bank, Cheque issue and updating cheque register. Cancellation of Cheques, configuration for automatic bank payment programs.  Credit Term: Configuring discount terms for vendors and customers, Integration of credit terms with master records.  Withholding Tax: TDS complete Configuration, Factory calendar setting, Section Code, Business places, recipient types, portraying dependencies, Defining tax types, define tax formulas and dependencies for slabs, surcharge, remittance challan, TDS reports (Quarter and Annual), TDS Posting for advance payments, TDS Certificates.

 Accounts Receivables: Configuration of Customer Group, Creation of Customer Master, Posting of Sales Transactions and sales returns, Processing of incoming payments and clearing of open item, customer advance processing, Dunning and printing customer correspondence, Display customer account balances, sundry Debtors Balances.  Bill of Exchange ,Configuring, posting and discounting  Sales Tax: Configuring Input and Output Tax, reconciliation of Tax payables  Fixed Asset: Configuration of Asset master, Posting of transactions, acquisition, disposal, scrapping and transfer of asset, AUC (Asset Under Construction), Reports of overall asset over view and analysis.  Depreciation: Configuration of Depreciation methods, Integration with Asset Master, Periodic Depreciation Run  Financial Statements: Configuration of P&L and Balance Sheet, Displaying various financial and accounting statements  Controlling: Setting Controlling areas, Defining cost elements and cost centers, Reposting and planning of cost, overhead assessment and internal orders, Profit Center Accounting  Integration: Posting of integrated Transactions of SD and MM

Tally Functional Experience

Accounts master creation, Inventory settings, Accounts & Inventory vouchering, Godown settings and transfer. Cost Centre and cost category, Maintain manufacturing accounts, pricing, job costing , Payroll. Security control, debtors and creditors reconciliation . physical stock valuation Preparing of final accounts , ledger book, stock report and physical stock verification. COMPUTER SKILL .  SAP ( Fi/Co)  Tally  Ms Office (Excell)  Internet PERSONAL SKILL y Responsible, adaptable for multi task environment team player, highly dedicated, Willingness to Embrace change & widen horizons of thinking and become practical.

PERSONAL DETAILS y y y Age and Date of Birth: 7th October 1990 Language known: English,Malayalam Interests: Listening to music, Travelling Passport Details Passport No : J7713920 Issue Date :06/05/2011 Expiry Date : 05/05/2021 Place : Malappuram Country : India Declaration All the information provided above is true and correct to the best of my knowledge & belief. If you provide me an opportunity to serve for your organization, I promise I will try my best by discharging my duties towards the betterment of organization. Place: Kondotty Abdul Hakeem . K.T