Muhammad Altaf Borkar Email & Phone Number

Mumbai, Maharashtra, India

Mumbai, Maharashtra, India

Hyderabad, Telangana, India

Mumbai Area, India

Conduct the requirement gathering workshops with client Business representatives (Core Team Members).Preparation of detailed requirement document (Business Blue Print – BBP) and take confirmation (Sign off) from client.Install, configure and optimize SAP Business One applications and solutions as per the detailed requirement document (BBP).Creation of FS for customized reports and print layout developments and take confirmation from respective technical consultant.Masters data migration as provided by customer using DTW.User Acceptance Testing (UAT) and take confirmation (Sign off) from client Business Representatives.Prepare the client end users training plan and conduct the same with training sign offs.Ensure the project implementation as per the plan of the project with customer’s satisfaction within the defined timelines and budgets.Responsible to keep self-updated on new technologies and version releases of SAP Business One time to time.Attend clients punctually and provide prompt support to clients post go live and help support team to resolve clients support issues as and when required.

Mumbai, Maharashtra, India

Conduct the requirement gathering workshops with client Business representatives (Core Team Members).Preparation of detailed requirement document (Business Blue Print – BBP) and take confirmation (Sign off) from client.Install, configure and optimize SAP Business One applications and solutions as per the detailed requirement document (BBP).Creation of FS for customized reports and print layout developments and take confirmation from respective technical consultant.Masters data migration as provided by customer using DTW.User Acceptance Testing (UAT) and take confirmation (Sign off) from client Business Representatives.Prepare the client end users training plan and conduct the same with training sign offs.Ensure the project implementation as per the plan of the project with customer’s satisfaction within the defined timelines and budgets.Responsible to keep self-updated on new technologies and version releases of SAP Business One time to time.Attend clients punctually and provide prompt support to clients post go live and help support team to resolve clients support issues as and when required.

New Panvel

Preparation of Blue Print, Documentation for discussions.Mapping of client's business process into SAP B1.Creating User Defined Chart of Accounts as per client requirements.Migrating Master Data and Transactional Data using Data Transfer Workbench (DTW).Preparation of functional specs for technical team to customize screens.Testing of technical team developments as per client requirement.Automatic Data display in particular fields by using FMS.Conducting End user Trainings.Excellent project support to the client.

Goregaon West Mumbai

 Creating transactions in SAP b1 like Purchase order, sales order, purchase invoices, sales invoices, production order process etc. Handling queries of clients through Octopus helpdesk. For e.g.• Creating document numbering series.• Unlocking of user ids• Mapping of G/L accounts• Providing authorizations to users etc. Checking and verifying all the reports like sales analysis, purchases analysis, Inventory audit report, Add on reports.

Goregaon East Mumbai

 To perform daily Quality check for underwriters on loans originated by CMI Retail, Wholesale and Correspondent Channel as per Citi Mortgage policies and investor requirements.  Reviewing loan applications for completeness viz. current residential status, Employment and Income Information, Assets and Liabilities. Review Home Owner’s Insurance Policy documents.• Check for borrower name, property address must match with application• Ensure that amount of dwelling coverage is equal to or greater than loan amount.• Check the effective and expiry date of policy and ensure that it is valid.• Check for Annual premium amount and calculate monthly figure and update it in system.• Ensure that Flood insurance policy is available if property is flood zone. After review is completed and found to be satisfactory as per CitiMortgage policies and investor guidelines report the analysis to the channel for appropriate action. Verify overall loan documentation to ensure accuracy and completeness .

Kanjurmarg, Mumbai

 Preparing demand draft issuance file (par file) on the basis of the request letters received from the client. Forwarding demand draft issuance file to the respective branches for the printing of DD’s Handling the client queries in respect of the payment of DD’s issued Marking of the cancellation of warrants against which demand drafts were issued. Posting of debit entries for the demand draft issued in respective client’s dividend a/c. Posting adjustment entries of initial DD’s in the DWMS for the reconciliation purpose. Keeping track of dispatching demand drafts to the respective client’s address. Updating of stop payment, micr updation, dd issuance requests and handling the same to outsource agency for further processing.

Andheri East Mumbai

 Handling closure and modification of demat accounts. Handling KYC compliance related to demat account opening. Looking after back office operation of NSDL trades and demat. Processing of account transfer, delivery out, inter settlement & inter depository. Scrutiny of demat and account opening forms and entry back office and DPM.

Bachelor Of Commerce (B.Com.), Accounting And Finance, First

H.S.C, Accounts, First

S.S.C, First