Anwar - Sap Consultant - Pune, MH, India

Md Shoaib Anwar

Pune, MH, India


Sap Consultant


• Finance: Configuration of Enterprise Structure, GL Accounting, Account receivables, Accounts payables, Bank, Cash journal and Asset Accounting.

• Controlling: Configuration of Organizational structure, Cost element and Cost center Accounting, Internal Orders and Profit Center Accounting.

• Integration (FI) :with MM and SD

Work History


July 2010 - September 2011

• Creating /updating the vendor master data into the SAP
• Receiving and verification of the invoices
• Posting/clearing the invoices
• Preparing Manual Tracker for updating parking invoices details
• Payments to vendors like full/partial/residual.
• Automatic payment program for bulk invoices
• Providing analysis and reports related to open line items of the vendors
• Reconciling Vendor balances and generating various reports
• Storing the invoices in safe custody and document in a systematic manner for easy retrieval

Project Done:

• Project Title: Analyzing Financial Position of a Firm
• Industry: Kesoram Cement Industries (Andhra Pradesh) India.
Achievements and Participations:

• Participated in International Corporate Etiquette Training at Genpact Company (US based organization)
• Attended state level Accounts and Finance paper presentation Workshop.

Assistant Accountant


Up to February 2010

ERP Software: Tally 9.0 version
Period: 13th-Octobar -2008 to 16th -February- 2010.
• Basic accounting entries like payment vouchers, journal vouchers, cash vouchers, recording sales both manually and Computerized.
• Petty cash maintenance.
• Preparing monthly Bank reconciliation Statements.
• Checking of all the Local vendor Invoices & Warehouse expenses
• Issue of monthly customer account statements and follow up of receivables and payables every month.
• Preparation of payroll of the Branch Employees and finalization of employee settlements
• Adjustments and Closing Entries at the time of Month end (or) year end.
• Monitored and reviewed accounting and system generated reports for accuracy and completeness
• Assist with month-end/year end closing and produce monthly reports

Worked for GENPACT Hyderabad, (Andhra Pradesh) INDIA.
GENPACT is a prestigious (US based company) worldwide and is a global leader in business' process management and technology services .It was listed in the NYSE under the symbol 'G' .It delivers its services from a global network of 70 centers, spanning 18 countries: Brazil, China, Columbia, CzechRepublic, Guatemala, Hungary, India, Japan, Kenya, Mexico, Morroco, Netherland, philippines, Poland, Romania, South Africa, UAE and the United.

Qualifications & Certifications


Osmania University First division


Osmania University First division

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