mohammed samiuddin samiuddin

Joined as an in-house Sr consultant/Functional Analyst responsible for the
Implementation & Support of the FICO Module in SBM and providing support to Major
Projects of SBM. Handled different projects in the role of Project Coordinator and
manager and delivered them successfully.
➢ Worked on a small IT infrastructure project to install and upgrade various systems. By
Assessing data security.
➢ Lead the implementation project for Sister company SAT (Lead Finance Implementation)
➢ SAP implementation as(Sr FICO Consultant) for SBM client IMCTC project.
➢ Lead Implementation of enhanced EBS for the new company codes.
➢ Worked on the Solution Manager tool for handling changes and bug fixes to ensure
the fixes were done promptly and per the SLA.
➢ Understanding the Finance Business processrequirements andmapping them with SAP S4Hana.
Prepare User manuals on Business processes on new changes and upgrades.
➢ Hands-on experience with FSCM addresses issues related to collection
management, Credit management, and dispute management.
➢ Prioritizing the Tickets and providing an update with aworkaround solution or root
cause of an issue that is affecting the business process.
➢ Closely worked with the Business team to find out the issues they faced while
communicating with ourteam and trying to reduce the knowledge gaps as well as
communication and understanding of issues/Errors.
➢ Responsible for coordinating with the technical team to develop new customized
Sap Solutions to match business proces

Responsibility includes mapping Existing Business processesinto SAP.
➢ Creating House Banks, Check Lots, and configuring FBZP screen.
➢ Creation of New validations and substitutions as per customer requirements.
➢ Creation of Customers and Vendor groups and uploading master data by using BDCs.
➢ Downloading and formatting the Open Balances of Customers and vendors. Uploading
the same into SAP and cross-checking.
➢ Configured GL account structure for clearing accounts configured electronic bank
statement processing created treasury grouping, treasury headers, and cash
management account names, and tested the configuration.
➢ Responsible for Unit Test and Integration Test business scenario test cases in GL, AP,
AR, CO-CCA, and CO-PCA, product Costing. Settlement of maintenance orders which
are relating to the PM module to respective cost centers.
➢ Worked on FI MM. FI SD and FI Project System PS Integration modules.
➢ Worked on Settlement Profile, PA Transfer Structure, Process Order, Activity Types,
and Posting rules for work in Process-related configuration.
➢ Involved in Period and Year closing activities and generated reportsrequired by the
business owners.
➢ Provided Functional specificationsto ABAP Consultant and coordinated with the users
for confirmations and approvals. Providing support by solving problems in the
streamlined process during daily day-to-day Business transactions.
➢ Trained and Helped Users create Assets and Depreciation run at the end of the month.
➢ Prepared documentation and End User training manuals for businesses for
new developmen

Independently handled the Nestle EUR team about tickets.
➢ Worked with the offshore team in India as a team member by managing the HP Service
Manager for ticket handling for changes and bug fixes to ensure the fixes were done
promptly and per the SLA.
➢ Good experience in handling the issue with AP (APP configuring issues, payment
advice, etc. AR issues with credit management, dispute management, and dunning.
AA issues depreciation, Trade assets Month & yearend activities
➢ Independently handled issues on the electronic bank statements (EBS), Travel
Management. Expert in IDOCs, Batch jobs, & Tax configurations.
➢ Prioritizing the Tickets and providing an update with aworkaround solution or root
cause for an issue that is affecting the business process.
➢ Interacting with clients daily based in Europe &USA to find the issues they faced
while communicating with our team and trying to reduce the knowledge gaps as
well as communication and understanding of issues/Errors.
➢ Arranging the knowledge-sharing session forthe team members on the Critical
issues handled and on the new issues.
➢ Conduct meetings like DOR, and WOR with the team members to
minimize the problems faced by the team while handing the Tickets.
➢ Responsible for Grooming the new johnnies in a team concerning the Nestle Process

Organization M.R.S.S Hitch Marketing PVT LTD Duration Feb 2009 - March 2011
Location: Hyderabad - India Module: Accounts
Roles & Responsibilities
• Booking of Journal Vouchers, Bank Payment Vouchers, and Cash Payment Vouchers.
• Preparing Vendor & Bank reconciliation Statements on Periodic intervals.
• Preparation of Foreign exchange Accounts & Finalization of accounts.
• Filling and maintaining all official & confidential work.
• Responsible forthe generation and creation of MIS for outstanding debtors& creditors.
• Filling of IT returns. Submitting of VAT Periodically.
• Preparations of Foreign-Exchange accounts & submitting monthly Reports to RBI. Salary & Wages Preparations & Disbursement.