N M Nadeem has over 4 years of experience in accounts and finance using SAP FICO modules. He has worked as a Finance Executive for Quess Magna infotech handling invoice billing, currency conversions, and report analysis. Previously, he worked as an Associate Audit Executive for Ken Consulting Limited verifying material and service invoices, vendor payments, and ensuring proper accounting of costs and taxes in SAP. He has a B.Com degree from Seshadripuram Degree College in Bangalore and is proficient in MS Office, Tally, and Internet operations.

1. N M Nadeem Contact
+91 - 9845377360
Connectnadeem88@gmail.com
Work Experience
 Total 4.6 Years of Experience in Accounts & Finance SAP Module FICO ( End User)
 Relevant Experience 2.9yrs in Accounts Receivable & 1.7 yrs in Accounts Payable
Career Summary
1.Organization : Quess Magna infotech ( Client Wipro Technologies Ltd )
Designation : Financ e Exec utive
Duration : Sept 2013 to T ill Date
Core Responsibilities include
 Invoice billing, Generation of invoices & sharing to customers (02C)
 Verifying whether VAT, Service tax, & other duties were posted (entry passed) in
accordance with accounting standards and statutes.
 Creation and Updating of Rates
 Currency Conversions
 Creation of Credit Note , Debit Note& Sales File
 Working & Analyzing on Daily& Monthly Reports such as Q Report RR Report, Unbilled
Audit Samples.
 Working on SAP Transaction Code, like VA02, VA42, ZWTINV Zsd9, Zse16,ZIC1,
Xd03, CJ03, Zsdr10,ZVA01,Vf01 ,Vk12,Zsdr11, Zsd_custrole, etc to perform the above
and said activities
2.Organization : Ken Consulting Limited ( Client ABB Limited )
Designation : Associate Audit Executive
Duration : Jul 2011 to Feb 2013
Core Responsibilities include
 Verification of Material invoices and Service invoices.
 Verification of entries posted (in SAP) to ensure proper accounting of cost (to respective
GL) and taxes.
 Verifying whether TDS, VAT, Service tax, CST, & other duties were posted (entry
passed) in accordance with accounting standards and statutes.
 Verification of Vendor Advance payment & Settlement
 Verification of Employee Site Advance payment & Settlement of site expenses
 Verification of all payment regarding an invoice value before making the payment.
 Preparing Daily & Monthly summary report.

2.  Working on SAP transaction codes like FB03, ZFU1, ME28, FBL1N, MB03, ZMAC,
ME23N etc. to perform the above said activities.
Skills and Knowledge
 SAP End User FICO Module
 Proficient in operating MS Word, MS Excel, MS Outlook, and Power Point.
 Working knowledge of Tally
 Knowledge of Internet Operations
 Knowledge of all the software in a system used for an office atmosphere.
 Letter Drafting
Educational and Additional Qualification
 B.Com from Seshadripuram Degree College, Bangalore
 Higher Secondary from Seshadripuram Pre- University College , Bangalore
 Secondary Grade Schooling from New Carmel , Bangalore
Key Strength
 Team Player, Dedicated, & Prompt
 Quick learning capability.
 Self Motivated
 Good Communication Skills
Personal Summary
 Father Name : G M Najamulla
 Date of Birth : 13 Apr 1988
 Languages : English, Kannada & Hindi
 Martial Status : Married
 Address : #26 1st Main Road Ganganagar layout
R T Nagar Post, Bangalore -560032