CURRICULUM VITAE

Career Objective I want to be a successful SAP(MM) CONSULTANT.I seek to constantly enhance my skills and competencies while integrating these with the organization requirements. I am to assume a position of responsibility at an appropriate level in an organization, which will utilize my background, abilities and interests while providing opportunity for growth and advancement both for organization and myself. Experience Summary Total 4 Years of Experience in SAP(MM) Module(Functional), Concurrent Audit & Accounts.

Experience in Audit and Accounts

Audit Experience in Import-Export Remittance (FIBC,FOBC,FBP) Audit Experience in Advances (Loans, Bank Guarantees) Audit Experience in IBC,OBC, Deposits(CD&SB A/C) Audit Experience in RBI Taxable Bonds, DDs, TDS,CASH Audit Experience in Bank Reconciliation Statement Varification. Audit Experience in Sales Commission, Cash Book, Petty Cash Book, Cheque Clearance. Knowledge in Accounts in Salary Finalisation & Petty Cash Preparation.

Experience in SAP(MM) Functional

Functional Experience of SAP (MM) Module like Preparation of Purchase order using Transaction Code ME21N, ME29N. Functional Experience in SAP (MM) Module like Other Goods Issue & Receipt by using Transaction code MB1A & MB1C with movement type 261, 561. Functional Experience of SAP(MM)Module like Transfer Posting Inventory Management Using Transaction Code MB1B for movement type 311,351,413. Functional Experience of SAP(MM)Module like Preparation of STO(Stock Transport Order) Functional Experience of SAP(MM)Module like work out of MIGO(Receiving of Materials) .

Training Details

Training Title: SAP R/3 MATERIAL MANAGEMENT (6.0)

Training taken in SAP(MM) From Global Enterprise Infotech Solutions , Mumbai. during the Period JUNE 2008 to JULY 2008.

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Creation of Organisation Structures- Creation of Company, Company Code, Controlling area, Plant, Storage Location, Purchasing Organisation & Assignments. Material Master- Creation of number ranges, Assign of number ranges to Material Types. Vendor Master- Creation of A/C Group, Number Ranges, Assign of Number ranges to Document Type. Purchasing: Purchase Documents- Purchase Request-Creation of Document Type, Number Range, Assign number ranges to Document Type .RFQ Creation of Document Type, Number Range, Assign number ranges to Document Type, Maintain RFQ, Price Comparison. Purchase Orders - Creation of Document Type, Number Range, Assign number ranges to Document Type, Creation of Purchase Order w.r.t Purchase Requisition, Creation of Purchase Order w.r.t R.F.Q, Creation of Automatic P.O in MM, Scheduling Agreement, Creation of Document Type, Number Range, Assign number ranges to Document Type, Creation of Source List, Creation of Info Record, Print Preview of P.O, R.F.Q Purchasing for Services Order: Creation of Service Master, Service Condition Service Order, Service Maintain, Service Invoice. Pricing Procedure- Defining of Condition Type, Calculation of Schema, Creation of Schema Group Vendor, Schema Group Purchase Organization, Price Determination. Inventory Management: Goods Receipt against P.O & Without P.O, Goods Issue Stock Transfer, Invoice Verification. Automatic A/C Determination: Creation of Automatic A/C Determination. Reports/ABAP Work: General Understanding of Reports/ABAP Work. Vendor Evaluation: Evaluating Vendors. Professional Profile

Personal Details Birth date: Nationality: Sex: 10th June 1979 Indian. Male

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