03/15/2025 updated

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QUICKBOOKS ACCOUNTANT, SAP Business One Consultant, Assistant Accountant

Budapest, Hungary
Hungary
Higher National Diploma in Applied Accounting
Budapest, Hungary
Hungary
Higher National Diploma in Applied Accounting

Profile attachments

Muhammad Umer Farooq New CVV.docx
Muhammad Umer Farooq UP NE.pdf

SAP ERP Managerial, ECC 6.0 Ehp 7, Quickbooks, Zoho, Peachtree, MS Office Include, MS Excel, MS Word, MS Power Point, Marketing, Bookkeeping, Data Entry, Urdu, SAP Business One, SAP Business One 9.3, SAP, PDF, Excel, ABAP, SAP ERP, ERP

Languages

EnglishGood

Project history

ACCOUNTANT ZOHO BOOKS

Sidra Event Management
* Maintained Accounting recordings of the
project in Zoho Books.
* Allocate the expenses of the project
according to their department
* Set the Zoho system according to the
Company's requirement.
* Explain the Financial Position to the
Company's Management through P/L &
Financial Statements.
* Work for Salaries, VAT, Daily Expenses,
Cash & Bank Transaction, Closing and
many other Financial work of the
Company.

QUICKBOOKS ACCOUNTANT

Cube Of Solutions

SAP Business One Consultant

SALAM Medical Centre; SEFAM Pvt. Ltd.
Jeddah, Saudi Arabia.




* Hussain Chaudhary
Consulting (Crowe
Horwath)
JUN 2016 - MAR 2017

* Entered the transactions ( PO, Bills
Payment, Inventory, Customers, Vendors,
Employees)Ensure bank records are
complete and accurate Pay employees and
contractors.
* Implemented QuickBooks and trained the
staff of the company as per requirement.
* Creating new COA as customer's requirement
and give them complete understanding of
how to make new COA followed by IFRS.


* Give support to the customer by Team Viewer
and telephone.
* Follow up and get feedback from the customer
for our services.
* Worked on VAT system of Saudi Arabia.
* FAM, HR, A/R , A/P, Cash and Credit Memo
preparation done accurately.
* Generate all the Financial Reports in
QuickBooks.(B/S,I/S, Aging Reports, Trial
Balance, Sales and Purchase Reports and
more..)

SAP Business One Consultant:

* Working in SAP Business One 9.3.
* Expertise in SAP Business Modules, Finance,
Sales, Purchase, Inventory Management and
HR.
* Creating A/R, A/P Invoices with complete
assignment of G/L Account regarding
customer and vendor.

* Creating and updating reports of Sales
A/R and Purchase A/P.
* Generating following data:-
* Sales Analysis reports
* Complete Invoice reports
* P/L statement reports
* Tally, fetch and import and
export the previous data in
SAP,PDF and Excel format.
* G/L and Journal entries
reporting
* Creating Cost Centre, Setting
Dimensions, Adjust the
Distribution Rules and link
with Chart of Account.

Lahore, Pakistan. SAP Functional Consultant:

* Customizing and Configuration of SAP
A 1(All in One).
* Knowledge of Creating Controlling
Area, GL (General Ledger
adjustments), CCA(Cost Centre
Accounting), PC(Production
Costing),PCA and PA.
* Worked for BBP of the Clients.
* Trained Company's technical staff in
SAP.
* Coordinated with client and support
team.
* Tracing and resolve the issues after
* implementing SAP.
* Creating training documents and
providing training on standard and
custom SAP transactions.


* Gathered Company's business data for
SAP reporting and functionality
enhancement.
* Dealt with the problems in SAP software by
interacting with ABAP and SAP Service
team through OSS (Online Service Support)
messages and applying required SAP notes
and patches.
* Creating and Implementing SAP B1 9.2
* SEFAM Pvt. Ltd. * and trained staff in professional way.

Certificates

SAP CO Certification

Abacus

2016


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