SHAIKH MUSKAN ANJUM by uploaddoc

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									SHAIKH MUSKAN ANJUM.

                                                J/ 27, Road No.10,
                                                Shastri Nagar,
                                                New Shivaji Nagar Bus Depot,
                                                Govandi Mumbai - 400 043.
                                                Maharashtra State.
                                                Mobile: - +919322829310.
                                                muskananjum_2007@yahoo.co.in


   Objective


      Seeking assignments as a Techno - Functional Consultant - ERP-SAP (FICO & ABAP
Module) with a reputed organization.


   Experience Summary


    o   Working with International Centre for Bioinformatics, Nerul, From Sep’08 as a
        Councilor / Accountant.
    o   Worked in North Kanara Co-Op. Bank Ltd., Bhayander as Apprentice.
    o   Worked in Saraswat Co-Op. Bank Ltd., Linking Road as a Probationary Officer.
    o   6 years experience in area of Service Department of INDO-Silicon Electronics
        Pvt. Ltd. as Assistant Accountant and Coordinator.


   Current Profile


   International Centre for Bioinformatics                   Sep’ 2008 till Date.


Designation:                                            Councilor / Accountant

Job Profile:
       Following up New Enquiries
       Arrange Classes Schedules
       Maintain the Petty Cash
       Monthly Classifieds updating and Posting
       Following for Payment Outstanding.
       Independent handling of Banking Transactions.
       Maintain Day-to-Day Accounting Activities.
       Handling office administration.
   North Kanara Co-Op. Bank Ltd.,                         Aug 2000 to Feb 2001.


Designation:                                               Apprentice
Department:                                                Cheque Clearing Dept.

Job Profile:
       Day to day clearance of inward and outward cheques.
       Maintain data of returned cheques.
       Maintain the credit and debit accounts of the customers.
       Monthly pre- Audit of the Bank Account.
       Handle the Bank statement Dept.
       Issue Cheque books.
       At the end of the, maintain the Interest Account.
       Closing of all the accounts.
       Reconciliation
       Issue Demand Draft.


   Saraswat Co-Op. Bank Ltd.,                             March 2001 to Aug 2001.


Designation:                                               Probationary Officer.
Department:                                                Clearing Department.

Job Profile:
       Day to day clearance of inward and outward cheques.
       Maintain data of returned cheques.
       Maintain the credit and debit accounts of the customers.
       At the end of the day, maintain the Interest Account.
       Closing of all the accounts & Reconciliation.
       Issue Lockers; maintain the record of Locker Accounts.


   Indo-Silicon Electronics Pvt. Ltd.      Since November’ 01 to January 08


Indo-Silicon Electronics Pvt. Ltd. is one of the Distributor of SILICON’s Auto accessories. It
Provide the Service in Maharashtra, Goa, Gujarat, and Karnataka. Winner of Best Service
Provider in the year 2004.

Designation:                                Assistant Accountant and coordinator.
Department:                                 Service Department.

Job Profile:
       Issuing Invoices to Customer.
       Settlements of Debtor & Creditors.
       Bank Reconciliation.
       Costing of Import Purchases.
       Making Payments to Local Parties.
       Prepare summary for Sales Tax Returns.
       Maintain Day-to-Day Accounting Activities.
       Assisting to Sr. Accountant for Preparing Balance Sheet.
          Arrange the complaints data according to customers timing.
          Carried forward the same to technicians.
          At the end of the day taking feedback and again rearrange the schedules for next
           day.
          Maintain the Accounts of service Department (Petty Cash).
          Weekly feedback from customers regarding service provided by us.
          Arrangement of Meeting with Director.
          Making The Minutes of the meeting.
          Clearance of vouchers of Technicians.
          Maintain the Sales and purchase account of Service Department Account.
          Submit Weekly report of service center to Manager of the Service Department.
          Following for Payment Outstanding.
          Arrangement of Dealers meeting with Managers.
          Maintain the stock of service department.
          Independent handling of Banking Transactions.
          Maintain Day-to-Day Accounting Activities.
          Handling office administration.
          Attending Audit Queries.

Computer Skills

   o       SAP R/3 – FI Module.
   o       SAP R/3 - ABAP Module.
   o       MS Office 98, 2007.
   o       CorelDraw, PageMaker.
   o       Tally 7.2 ver.
   o       HTML, Internet.
   o       FrontPage.
   o       Basic Knowledge of Visual Basic (V.B)
   o       Operating System: Windows 98, Windows 2k, Windows XP.



SAP Skills


Financial Accounting

          Creation of G/L Accounts, Concepts of Account Group & Number Ranges:
          Posting Document and Document Types & Doc. No Ranges Field Status.
          Field Status Groups, Function of keys, Basic FI Postings (G/L),
          Parking of a Document Holding of a Document and Sample Document,
          Recurring Entries, Reversal of Entries & Foreign Currency Transactions.
          G/L Reports, Financial Statement Versions, Tax configuration, Withholding tax and
           interest configuration.

        House Banks:
        Define house bank, Assign G/L Account and Define check lot
        Automatic and Manual bank reconciliation statement

          Accounts Payable:
          Creation of Vendor Groups and no. Ranges, Creation of Vendor Master.
          Creation of Vendor Invoice, down Payment and Outgoing Payment.
          Special G/L Transactions and Automatic Payment Programmer.
          Integration with MM
         Accounts Receivable:
         Creation of Customer Groups and No Ranges.
         Creation of Customer Master and Creation of Customer Invoice.
         Down Payments, Incoming Payments and Special G/L Transaction.
         Customer Balances, bill of exchange, Dunning procedure and Integrate on with SD.

         Asset Accounting:
            Depreciation area, Asset Master Data and Account Determination.
            Asset Classes Depreciation Keys and Integration with G/L Accounts.
            Depreciation Postings, Depreciation Run and Asset Balances.
            of Cost Center (Cost Center Group / Activity types).
            Cost Center Allocation (Assessment / Distribution).


Advance Business Application Programming
         Introduction to SAP and Classical Reporting
         ABAP/4 Editor, Data types, Output statements, Writing small program, Arithmetic
          operation, String operation, Constructs structures Parameters, Open SQL-select,
          insert, delete, update, Simple reporting, Selection screen, Refilling the output, Data
          dictionary in depth, Creation of tables, views, lock objects, etc., Primary key and
          Foreign key - Check Table, Value Table

         Reporting
         Debugging techniques – Watch point & break point creation, Internal tables,
          Declaration, Processing and populating Internal tables, Control break statements
          Function and subroutine reports, Variants, Message class creation & different
          message types, Events for classical reports, Menu painter, Interactive reports &
          Events Associated, Interactive reports – continued, Field symbols

         Transactions
         Concepts of transaction in SAP (LUW), Flow logic – PAI and PBO, Screen designing
         Module pool program, Field validations, Creating and handling sub screens, Creating
          and handling step, loops, Table controls & Table control wizards, Tab strips & Table
          control wizards, Dynamic screens, Processing of list from transaction and vice-versa
          Modifying screen during runtime

         Interface
         File handling for Application server and presentation server, BDC recording for
          different transactions, Batch input-session, Writing BDC interface program with
          session method, Writing BDC interface program with CALL TRANSACTIONS Error
          handling in CALL SESSION, Handling steps loops in BDC, Special cases BDC Direct
          input method, Mass updating Vendor Master Data, Customer master data.
          Legacy System Migration Workbench (LSMW)

         Introduction to SAP scripts
         Styles, Layout sets, Including LOGOS in layout sets, Copy Forms between clients,
          Standard Texts, Graphics Management, Writing Print Programs, Designing layouts,
          Output type configuration and configuring to standard orders

         Smart Forms
         Data interface, Global definitions, Table painter, Template Creation, Loop Creation,
          Types, Initialization, Text Creation
   Education


V. P. Varde College of Arts and Commerce, Mumbai, Maharshtra.                  1999
B.Com (Commerce) – Second Division.

   Academic Projects Undertaken


Maharashtra State Board of Vocational Examination, Mumbai.                     2000
Microsoft Office – First Class.

Honors Diploma in Computer Application and Programming                         2000

As Cadet of National Cadet Corps (N.C.C) from S.N.D.T. Mahila College, Malad attended
National Camp at Ambernath                                                      1996

   Notice: 15 Days

   References

Available On Request

								
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