| Current CTC 5.

00 | as per company standards | Notice period 15-20 days |

Sadruddin Mohammad SAP Consultant E-mail: mohammad.sadruddin@gmail.com Mobile: + 91-9652325931, +91-9964917945

Professional Summary:
1 Having 12+ years of experience of which 2.7 years in SAP FI-CO Consultant, Extensively worked on 2 End to End Implementation Projects and 10+ years as functional experience in Accounts as Accountant. As a SAP FI-CO Consultant I had been involved in the areas of Financial Accounting Global Setting, General Ledger Accounting, Accounts Receivable, Accounts Payable, Asset Accounting and Integration of FI with other modules like MM, SD and AM & Briefly knowledge on Controlling. Having strong domain experience in Accountancy as Accountant and proficient in all Company Accounts I. e. Voucher & Ledger creations, TDS & Income Tax calculations, VAT & CST maintenance, Company Finalization work, Maintain Cost Sheets, Budgets and Knowledge in Funds Flow, Cash Flow & Working Capital. I am also familiar in using Tally 4.5/7.2. Fast learning, committed and able to work under pressure with confidence. Motivation, leadership qualities and comfortable working in a team environment with tight schedules. Effective skills in planning, coordinating, analyzing, problem solving and implementation of the task.

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Experience:
1 2 3 4 Working as a SAP Consultant in Satyam Computer Services Pvt. Ltd. , Bangalore from October 2008 to till date. Worked as a SAP Functional Consultant in Matrix One Software Pvt. Ltd., Hyderabad from April 2007 to September 2008. Worked as a Sr. Accountant in Matrix One Software Pvt. Ltd., Hyderabad from April 2004 to March 2007. Worked as an Accountant in SDC & RM Pvt. Ltd, Power Division, Guntur, from June 1997 to March 2004.

Educational Profile:
Academic: 1 2 MBA from JRN Rajasthan Vidyapeeth University in 2004-07. B.Com from Nagarjuna University in 1992-95.

Technical: 1 PGDCA from Baba Educational Society in 1995-96

Technical Exposure:
ERP Packages Accounts Packages Software Packages Data base Packages Operating Systems : : : : : SAP R/3 - 4.7c & 6.0 FI-CO Modules Tally 7.2 MSOffice & Lotus SmartSuite Oracle & FoxPro Windows XP & MS-DOS

SAP FI/CO Experience: Project #1

Organization Client Duration Role : Satyam Computer Services Pvt. Ltd., Bangalore : TELSTRA Telecommunication & Information Services : October 2008 to till date : SAP Consultant, FI Ver 6.0

Project overview:
Telstra is Australia's leading telecommunications and information services company, with one of the best known brands in the country. It offer a full range of services and compete in all telecommunications markets throughout Australia, providing more than 9.6 million Australian fixed line and 9.4 million mobile services, including 4.4 million 3G services. Telstra decided on implementation of SAP R/3 version 6.0 the modules chosen to implement are FI, CO, PS, SD, MM, QM, PP, Payroll, Workflow, Basis and ABAP custom developments.

Responsibilities:
1 2 3 General settings Country set up, Currency setup and Calendar maintenance Financial Accounting Global Setting Company code, Business area, Document control, Fiscal year maintenance, Country and Currency General Ledger Accounting Configuration of G/L Master Data, Account Group, Field Status Group, Chart of Accounts, Tolerance Group, Fiscal year variant, Posting period variant and Financial Statement version Accounts Receivable Customer master data configuration, Credit and risk management, Tolerance group, Terms of payment, Clearing of Open item management, Dunning procedures, Down payment, Bill of exchange, Statistical posting, Interest calculation and Integration with SD module Accounts Payable - Vendor master data configuration, Automatic payment program, Check management, Tolerance group, Down payment, Statistical posting and Integration with MM module Bank Accounting Master data for House Bank and other Banks, Linking to GL, Bank statement (Manual and Electronic) and Check deposit Asset Accounting Asset master data, Organisation structure, Chart of depreciation, Depreciation area and key, linking with GL and cost centres, Postings, Asset acquisition and Information system Configuring the Controlling Area Configuring Control Indicators and Versions

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10 Creation of Master Records for Cost Elements Accounting like Primary Cost Elements and Secondary Cost Elements 11 Creation of Cost Centre Accounting 12 Creation of Profit Centre Accounting

Project #2
Organization Client Duration Role : Matrix One Software Pvt. Ltd., Hyderabad : Nuziveedu Seeds Limited : April 2007 to September 2008 : SAP Functional Consultant, FI Ver 4.7c

Project overview:
Nuziveedu Seeds Limited was established in the year 1973 with an objective to make good quality seeds of public bred varieties available to the farmers. With strong accent on research by establishing well equipped R & D facilities at Kompally (Biotechnology lab, Seed testing lab, Quality lab) and fully irrigated research farms at Hyderabad, Nizamabad, Guntur, Nuziveedu, Gurgoan for plant breeding and evaluation studies, led to the development of the best hybrids of Cotton, Maize, Bajra, Sorghum, Sunflower in the Country, which have earned the trust and confidence of the farmers and market. The Brands Subeej brand seeds have become synonyms. Company has decided on implementation of SAP R/3 version 4.7c the modules chosen to implement are FI, CO, PS, SD, MM, QM, PP, HR Payroll, Basis and ABAP custom developments.

Responsibilities:
General Ledger: 1 Creation Of General Ledger Masters 2 Defining financial statement version 3 Definition of Fiscal year variant, posting period variant, Account group and Field status variant 4 Creating bank master data, House Banks, Bank Accounts and GL accounts for bank accounts Accounts Payables: 1 Define Vendors master data 2 Created number ranges for vendors account group 3 Configuration for down payment 4 Configuration of automatic payments and manual payments 5 Maintain Terms of payment and terms of payment for installment payment 6 Define Tolerance Groups, Tolerance for employees, Customers and Vendors 7 Configuration of interest Calculation Accounts Receivables: 8 Define Customers master data 9 Created number ranges for customers account group 10 Configuration for down payment 11 Configuration of Dunning procedures 12 Maintain Terms of payment and terms of payment for installment payment 13 Define Tolerance Groups, Tolerance for employees, Customers and Vendors 14 Configuration of Special GL indicators 15 Dunning Run for customers 16 Configuration of interest Calculation Asset Accounting: 1 Creation of chart of depreciation 2 Defined Asset classes 3 Assigned GL accounts to the Account Determination 4 Define depreciation key and areas Integration with other modules: Material Management (MM), Sales & Distribution (SD)