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Md Barkatullah
Email: barkat.mgr@gmail.com
Mobile: +91 - 9742540755
Objective
To excel in the area of an adaptable, lateral thinker and quick learner who has extensive knowledge of Accounts
Payable procedures and general accounting processes. Right now he would like to work for a company that is keen
on hiring individuals who are smart, financially aware and interested in a career in the payments industry .
Experience summary
 SAP Fico with 2.9 years of Total experience in IT Industry
 Working LH1 Process.
 Account Payable Process & Management.
 Request for Quotation.
 Purchase Order or NON Purchase Order.
 Create and modification in Purchase Order.
 Good Receipts Notes & Invoices.
 Invoice Verification.
 2ways & 3ways Matching process
 Matching, Batching & Coding Invoices.
 Checking the Filling of Invoices.
 Processing a High Volume Invoices.
 Processing Invoice from various locations for Invoices.
 Vendor Payment Terms.
 Vendor Payment
 Automatic Payment Program.
 Reversal Entry.
 Creation of Vendor Master Data.
 Documenting all Accounts Payable Transactions.
 Completing Accounts Payable.
 Handle direct payment system.
 Involving in NSPTA (NON STANDARD PAYMENT TERMAPPROVAL) Activities.
 Block & Unblock the Entry.
 Resolve Cost Location Issue.
 Prepare Accrual Report.
 Resolve Front office Issue.
Tools
 VIM ( Vendor Invoice Management)
 SWANI (System Workbench Application Invoice Navigation).
2
Career Profile
DETAILS OF PROFESSIONAL EXPERIENCE
Organization: Websoft Infotech Private Limited
Date of Joining: 19 October 2013 to 25 November 2014
Organization: First Flight Courier Limited
Date of Joining: 1 December 2014 to 12th September 2015
Organization: Hewlett Packard Enterprise (PIERIAN SERVICES)
Date of joining: 15th September to Present
Project details
Project Name: Flipkart & TV 18.
• Account payable Configuration in SAP FICO & MM( Material Management)
• Procurement to pay Cycle
• Account Payable (FI-AP)
EDUCATION:
 SAP FICO Certification from MYTECTRA INSTITUE, Bangalore(Karnataka)
 Bachelor of Commerce (Account & Finance ) from R.D & D.J College, Munger(Bihar)
 Class 12(HSC) marks:59 % from R.D & D.J College, Munger (Bihar)
 Class 10(HSC) marks:59 % from M.W.E School, Munger (Bihar)
HOBBIES:
Playing Cricket & Cooking
Personal details
Name as in passport : Md. Barkatullah
Father’s Name : Md. Subhan
Date of Birth : 04-January-1987
Address : #120, 16th
Main, 21st
Cross Road, BTM Layout 2nd
Stage, Bangalore 76
Sex : Male
Nationality : Indian
Marital Status : Single
Passport Number : L5455254
I hereby declare that all the information furnished above is true to the best of my knowledge and belief.
Date:
Place: Md.Barkatullah

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2.9 yrs Experience in Accounts payable

  • 1. Md Barkatullah Email: barkat.mgr@gmail.com Mobile: +91 - 9742540755 Objective To excel in the area of an adaptable, lateral thinker and quick learner who has extensive knowledge of Accounts Payable procedures and general accounting processes. Right now he would like to work for a company that is keen on hiring individuals who are smart, financially aware and interested in a career in the payments industry . Experience summary  SAP Fico with 2.9 years of Total experience in IT Industry  Working LH1 Process.  Account Payable Process & Management.  Request for Quotation.  Purchase Order or NON Purchase Order.  Create and modification in Purchase Order.  Good Receipts Notes & Invoices.  Invoice Verification.  2ways & 3ways Matching process  Matching, Batching & Coding Invoices.  Checking the Filling of Invoices.  Processing a High Volume Invoices.  Processing Invoice from various locations for Invoices.  Vendor Payment Terms.  Vendor Payment  Automatic Payment Program.  Reversal Entry.  Creation of Vendor Master Data.  Documenting all Accounts Payable Transactions.  Completing Accounts Payable.  Handle direct payment system.  Involving in NSPTA (NON STANDARD PAYMENT TERMAPPROVAL) Activities.  Block & Unblock the Entry.  Resolve Cost Location Issue.  Prepare Accrual Report.  Resolve Front office Issue. Tools  VIM ( Vendor Invoice Management)  SWANI (System Workbench Application Invoice Navigation).
  • 2. 2 Career Profile DETAILS OF PROFESSIONAL EXPERIENCE Organization: Websoft Infotech Private Limited Date of Joining: 19 October 2013 to 25 November 2014 Organization: First Flight Courier Limited Date of Joining: 1 December 2014 to 12th September 2015 Organization: Hewlett Packard Enterprise (PIERIAN SERVICES) Date of joining: 15th September to Present Project details Project Name: Flipkart & TV 18. • Account payable Configuration in SAP FICO & MM( Material Management) • Procurement to pay Cycle • Account Payable (FI-AP) EDUCATION:  SAP FICO Certification from MYTECTRA INSTITUE, Bangalore(Karnataka)  Bachelor of Commerce (Account & Finance ) from R.D & D.J College, Munger(Bihar)  Class 12(HSC) marks:59 % from R.D & D.J College, Munger (Bihar)  Class 10(HSC) marks:59 % from M.W.E School, Munger (Bihar) HOBBIES: Playing Cricket & Cooking Personal details Name as in passport : Md. Barkatullah Father’s Name : Md. Subhan Date of Birth : 04-January-1987 Address : #120, 16th Main, 21st Cross Road, BTM Layout 2nd Stage, Bangalore 76 Sex : Male Nationality : Indian Marital Status : Single Passport Number : L5455254 I hereby declare that all the information furnished above is true to the best of my knowledge and belief. Date: Place: Md.Barkatullah