1

Syed Mohammad Wahaj ul Haq S/o Minhaj ul HaqNIC # 42201-2754029-9Email Address: wahajaquarius@gmail.com Skype ID: syed Wahaj Mobile # +92-332-1509440 Address: B/100 Shamsi Society near Jinnah international Airport Karachi

Objective: Seeking a management position with an organization where I can utilize my skills & experience to improve operations, increase profitability & enhance growth. Professional Skills & Knowledge: Power User During One year of E-Academy training under the supervision of FI Consultant. I need & Gained in-depth knowledge of SAP FI ECC through IDES system. Main activities which performed one year session are listed below. FI General Ledger

Key hold on Transactional key function of FI-GL Sub Modules Creating Posting and Changes GL documents Create and Posting of Recurring FI-GL documents. Maintain Foreign Currency Accounts Parked and Reverse the Documents. Booking of Journal Voucher Documents. Booking and Maintaining of Accrual & Deferral Documents. Creating or Customizing and Manage Reports of F1 General Ledger. General Posting in Ledger Group. Knowledge on working in Sample documents.

FI Account Payable

Create, Change & Configure of Vendor Accounts as per Management criteria. Booking and Posting of Vendor invoices (One time Vendor Also) Creation & Posting of Vendor payment documents. Clearing of Vendor Accounts (Automatic and Manual Clearing) Maintainace of Down payment related transaction (Special GL Transaction) Reconciliation of Vendors Accounts Period end closing & Transfer of Account Balances Create & Customizing of Vendor Reports

Inventory Management

Create, Maintain & post Physical Count Inventory Document. Maintain GR/IR clearing Accounts. Main Good Receipts Accounts (MIGO)

FI Account Receivable

2 Creation and Maintainace of Customer Accounts Booking & Posting of Incoming Invoices. Posting and Maintaining of Advance Customer Related Transactions. Clearing of Customer Accounts through Manual & Automatic Program. Perform and Execute Dunning Program Efficiently Dealing with Bill of Lading Transactions. Reconciliation of Customer Accounts to the Main General Ledger Accounts. Preparing, Customizing and Maintaining Customer Accounts Reports. Reconciliations of Customers Accounts.

FI-AA (Asset Management) FI-AA is the sub module of SAP FICO. It covers all the monetary

transaction & information related to the Organizations assets. I have gained in-depth knowledge related to this core module through the ides system the key control related to this sub module are listed below.

Maintain the Asset Master data Execute Asset Transactions which covers: Transfer of Assets Retirement of Assets Scrapped Assets. Executed Depreciation related transaction.(Post Depreciation) Maintain AuC and Capitalization of Assets Create & Maintain All Asset Reports within the Framework of SAP FI-AA

CASH MANAGEMENT

Perform Bank Reconciliation (Automatic & Manual) Maintain Cheque Registers or Cheque lot. Creation of Bank id or Bank Accounts Maintain Banks Accounts Maintain Petty cash Related transaction in Cash Journal Closing of Cash Journal

CASE STUDIES: I have studies the business process of Fast Moving Consuming Good (FMCG) and manufacturing Base Organization under the SAP Best Practice Business Program. I also studied the cases of Make to Stock, Order to cash & Procure to pay.

Professional Certification: ACCA FINALIST UK

Module

Name Of Course

STATUS

Knowledge

F1 (Accountant in Business) Cleared

F2 ( Management Accounting) Cleared

F3 ( Financial Reporting) Cleared

2

SKILLs

F4 (Corporate in Business Law (UK) Cleared

F5 (Performance Management) Cleared

F6 (Taxation) (UK) Cleared F8 (Audit& Assurance) Cleared

F9 Financial Management Cleared P1 Business Ethics & Corporate Governance

Attempted

P2 ( Corporate Reporting) Attempted

Academics Qualifications: B.SC Hon’s in Applied Accounting Oxford Program Applied (thesis Submitted)Bachelors in Commerce (B.Com) 2nd Division Karachi University

WORKING EXPERIENCE:

Cosmopolitan Mechanical Services: Cosmopolitan Mechanical is a Canadian retail Organization. It’s operated in Ontario province with the wide range of heating and cooling domestic appliances. Cosmo is also the brand distributor of Brand dealer Lennox & Amana Distinctions. It business operation department working In Karachi office at PECHS. My jobs description is there has been described below. AS A Inventory Controller

Maintaining Supplier and Customer Accounts Perform Bank Reconciliation Maintain Inventory Accounts through The Company Inventory Management System Day to Day Reconciliation of Inventory Account

Assistant Accountant

Field Data Entry in the relevant Customer Accounts Preparing and Maintaining Office file. Maintain Petty Cash Amounts

Social Activities

Playing Football (Midfield Attacker position in my team) Playing indoor Games Especially Cards and Snookers. Watching movies Only English (Thriller and Mysterious)

ReferenceWill be furnished on your request

2