Adil Ansari Mohammed

WORK HISTORY

EDUCATION

ABOUT ADIL ANSARI MOHAMMED

SAP Finance and Controlling: Trained in SAP FICO• Enterprise Structure: Creation of Company, Company code, Credit control area, Business area, Assigning of company code to company and credit control area.• Global Accounts settings: Defining Field status variant, Fiscal year variant, posting period variant, document types, document number ranges, posting keys, tolerance groups for employees.• General Ledger Accounting (FI-GL): Defining Chart of Accounts, Account groups, retained earning account, GL Account Group, document splitting, Tolerance group for GL accounts, GL Post, Park, Hold, Recurring document entries, foreign currency, Individual reversal and mass reversal documents, GST and Withhold tax.• Accounts Receivable (FI-AR): Creation and maintain Customer account groups, Customer master data, Dunning, Clearing customer Invoices, Customer down payment, and Customer discount, Tolerance groups for customers.• Accounts Payable (FI-AP): Creation and maintain Vendor account groups, Vendor master data, Automatic payment program, Clearing of vendor invoices, Vendor down payment, and Vendor discount, Tolerance groups for vendors.• Asset Accounting (FI-AA): Asset master data, Org structure, Chart of Depreciation, Depreciation area and key, Depreciation Run, asset acquisition, Asset sale/scraped with month- end and year-end activities. • Controlling: Creation of Cost Element A/C (CEA), Cost Centre A/C (CCA), Profit center A/C (PCA), Internal orders.Excellent communication skills, confident hard working, good computer skills, quick learning, Ability to speak English hindi urdu and telugu.