Md Nehal Ashraf

Responsible for analyzing revenues, cost and posting of Invoices. Duties;  Creation of Bill codes project wise in Tally ERP 9.  Preparation of MIS Report Department wise.  Posting of Invoices in Tally ERP 9.  Gst Ragistration, Gst R1,Gst R2, & Gst 3B Filling.  PURCHASE ORDER & DEBIT NOTE

Responsible for analyzing, drafting, configuring, and supporting SAP solutions.  Analyzing complex SAP business problems and then developing solutions within SAP using available tools and technologies.  Conducting quality assurance activities.  Preparation of User Manual and flow charts of Business Process  Providing leadership to junior systems analysts.  Working as part of a SAP/FICO Maintenance team.  Part of the implementation team for FI-GL, FI-AP, FI-AA, Cost center Accounting and Profit Center accounting modules.  Designed and mapped business processes and business solutions Controlling General Settings: Customizing and Configuration of Operating Concern, Controlling Area, Number ranges and Versions.  Cost Element Accounting: Cost Elements, Cost Element Groups, Primary, Secondary and Cost Element Categories.  Proficient in design configuration of CO Sub-modules includes.  Cost Centers: Cost Center Structure, Cost Center Group, Distributions, Assessments and Cost center Split.  Internal Order: Creation of Internal Order Types , Internal Order Budget settings and Settlements of Internal Orders.  Product Costing: Product cost planning and Cost object controlling (Make to Stock & Make to Order).  Product Cost Planning: Standard Cost Settings include, Cost Component Structure and Costing Variant.  Cost Object Controlling: Costing Variant for Plan, Costing Variant for Actual, Period End Process Settings includes WIP Settings, Variance, Settlement Profile and PA Transfer Structure.  CO-PP Integration: Assignment of Settlement Profile to Order Type, Assignment of RA key & Plan and Actual Costing Variants to the Order Types.  Conceptual knowledge on Material Split Valuation and Special Procurement Key.  CO-PA: Operating Concern, Characteristics, Segment Level Characteristics, Value fields, Derivation and Valuation Strategy, Actual values Flow to COPA, COPA Planning (KEPM), PA Transfer Structure and CO-PA Reports (Report Painter), Copa Summarization, COPA Assessment. Finance Module:  General