SAMAD AHMAD KIDWAI
Job Objective
Seeking a career in SAP with emphasis on FICO module with challenging assignment in
Finance and Account and have a strong desire to be fruitful and work to my best to
achieve the organization goals.
Summary
SAP FICO from Webcom, Tech. Lucknow (Environment: SAP IDES R/3 4.7 Enterprise).
Has good knowledge in Implementation and supporting of application product.
Implementation Customization and Configuration of GL/AR/AP/AA in FI module.
Professional SAP Experience
Working for Webcom Technologies, Lucknow as a SAP Trainer.
From: July’2010- Present.
SAP-R/3 Following Roles and Responsibilities
FINANCIAL ACCOUNTING
 Enterprise Structure
Define Company, Credit Control Area, Company Code, Business Area, Functional
Area.
 Financial Accounting Global Setting
Fiscal Year, Creation of Variant for Open and Close Posting Period, Number
Range, Field Status Variant, Tolerance Group for Employees.
 General Ledger Accounting
Chart of Account, Define Account group, Retained Account, G/L Account
Centrally, Tolerance Group for G/L Account.
 Account Payable
Creating and setting of Vendor Master Record, Creation of Vendor Account Group
according to the need of organization etc.
 Account Receivable
Creating and setting of Customer Master Record, Creation of the Customer
Account Group according to the need of organization etc.
 Bank Master Records
Creation of House Bank, Creation of Bank Account, Creation of Check lot, setting
of paying company code and sending company code, Creation of Payment
Method for country and company code, Bank Determination for Automatic
payment etc.
 Assets Accounting
Chart of Depreciation, Assets Account Determination, Assets class configuration,
Assets creation, Assets Acquisition, Depreciation Overviews.
 Other Areas
Terms of Payment, Dunning, Tax on Sales/Purchase, Withholding tax, Financial
Statement Version, Integration of FI with MM, HR and SD.
Professional Qualification
 M.B.A (Master of Business Administration)
Passed M.B.A. (Finance) from Pondicherry University in the year 2008.
Educational Qualification
 B.COM
Passed from Lucknow University in the year 2005.
 S.S.S.E. (+2)
Passed Senior Secondary School Examination from NOS in the year 2001.
 High School
Passed High School from Rajasthan Board in the year 1999.
Skills
 ERPs: SAP R/3 (FI/CO)
 Analytical ability and problem solving skills
Languages Known
 English, Hindi and Urdu
E-mail
 samad.kidwai@gmail.com
Personal Details
Date of birth
: 22nd march 1984
Marital status
: Single
Nationality
: Indian
Address
:15-Block, House No- 2/298,
Lodhi Colony, New Delhi, INDIA.
Mob (res) +91-9936771766
Declaration
 The above mentioned details are true to the best of my knowledge