1. Kareemulla .A
Mail: firstname.lastname@example.org, Mobile: 9003874529/09700922786
To get familiar with the challenges put forth by the Accountancy Profession and the ways
and means to tackle them effectively and efficiently.
To have a continuous learning about the different aspects of this profession that will provide
me tremendous career growth opportunities and advance my career.
CURRENT WORK EXPERIENCE:
Hewlett Packard Sr. PROCESS ASSOCIATE, Creating, Managing,
May 2013 – till date controlling and Closing the projects and Orders in SAP COMPASS.
Currently Handling the below SFDC requests for Portugal & Spain countries in Plan & Procure sub
Interacting with the Project Managers, Sales team & Front office ECO
Query calls handling in PPMC
Creating all types of Project includes Presale, Delivery, DWO and ICOEM in
Planning costs and Revenues for presales projects, delivery projects and ICOEM
Planning and forecasting done in PPMC tool
Supporting in PPMC (Project and Portfolio Management Control) queries.
Creation of Sales orders and Invoice in SAP compass
Creating PR and place the PR in PO SharePoint for PO creation
Cancelling the invoice and creating credit notes.
Creation of Purchase requisition for 3rd party services
Booking Goods receipts after getting confirmation from Front office.
Working on Close projects after verifying the Actual cost and revenues and
planned cost and revenues, Balance sheet of the project, Removal of members
from the particular project to avoid further posting of hours in the project.
During Workday 1 to Workday 7, downloading various reports and uploading
2. Engagement Estimation and Evaluation (E3T Macro file):
Every month during Workday 3 to 5 Downloading the Actual costs and
revenues posted for all the projects with the help of CTD (Compass transaction
download) tool into the E3T macro file from the SAP EWP .
Processing the E3T Macro file and checking with CJE0 report in SAP Compass
whether the Actual cost and revenues posted and Actual cost and revenues
recognized in SAP compass are equal.
On Basis of Actuals E3T file PM will forecast the Cost and Revenues for further
periods and uploaded in the SharePoint.
Every month during Workday 12 to 14 will upload the Forecast file into SAP
compass based on the E3T reforecasting file.
• Download the PPMX file for Planning and Forecasting
• Report for ITD and EGM check
• Actuals Processing as per COMPASS
PREVIOUS WORK EXPERIENCE (17th
May 2010 to 28th
Organization : Hemanadhan & Co (Chartered Accountants)
Duration : June 2010 to July 2011
Position : Jr.accountant in auditing
1 Analysis of salary income and calculating the tax for salary income
2 Providing timely and accurate information to income tax department regards
3 Salary tax filling and registration
4 Assisting the vat calculation and verify the cheques and documents related to
5 Capture the house property income and compute the tax
6 Won the top performer award in the team.
7 Won best team award in Reward’s and recognition.
8 Got TCE award for the month of Jan (H1 close) for booking 5 last minute PR’s
worth 12 lakh EUR before the Q2 cut off time which helps HP to get 1.4
million USD profit in Q2.
• B.COM (Computers)
An average of 70%
• Higher Secondary Examination
Year of Passing – 2004
Score: Aggregate of 70%.
• State Board Examination (Std X)
Year of Passing – March 2002
Score: Aggregate of 70%
• Completed MBA Finance in ANNA University
Name : Kareemulla. A
Date of birth : 24th February 1987
Sex : Male
Nationality : Indian
Languages Known : English, Telugu and Tamil
Well equipped with Microsoft Office
Excellent Communication skills and Inter personal skills
Place: Chennai (Kareemulla.A)