Mohammed Samiuddin

Experience

• 

  Genpact

  Feb 2009 - Aug 2012

  Process Developer

  Worked with GENPACT Infrastructure Ltd: from Feb-2009 to Jul-2012 as a Process Developer.Transition Period :Onsite Job Training to Pune for Transition of Accounts Payable Process for duration of 4 months to trained on Oracle 11i Software for Accounts payable process and setup the Retain Organization process.  Prepared Process Maps and SOP’s (Standard Operating Procedures)  Setup the Retain Organization process to support AP process from business site.

• 

  Harsco Corporation

  Aug 2012 - Dec 2016

  Sr. Process Associate

  Remote Transition for Accounts Receivable and Fixed Assets process on R12 Oracle ERP. Documentation of SOP’s (Standard Operating Procedures) Accounts Payable• All type of Invoice processing, payments and vendor reconciliationsAccounts Receivable• Authorization of Sales Orders, Creating Auto Manual invoices/Credit memo and month end reconciliation.Cash Management• Reconciliation of bank transactions, submitting on weekly bank reconciliations to top management. Show less

• 

  Enviri Global Service Centre

  Jan 2017 - Nov 2023

  Creating an inspiring team environment with an open communication culture.Key Result Areas:Leading and manage the Finance and Accounts department, providing guidance and support to a team to ensure efficient financial operationsSupervising daily activities of the finance and accounting team, including general ledger accounts, accounts payable, and accounts receivable processesEnsuring all financial records are accurate and meet cost, quality, and time-related performance standardsServing as the first point of contact for all interactions, queries, and resolutions related to accounting activitiesConducting month-end close activities and reconciliations of all balance sheet accounts for the General LedgerCreating and booking journal entries and manage intercompany accountingAdministering cash flow by performing bank reconciliations and ensuring all open items are cleared; providing supervision to sub-ledger teams Show less • GL Perform accounting functions as assigned including, but not limited to book, reconcile and report financials. Responsibility to reconcile and close books Preparation of the monthly management accounts (including making journal entries, accruals, and prepayments) Oversee monthly payroll payments and journal entries. Monthly review of each entity branch P&L and Balance Sheet Assist with annual external audit. Complete requested materials. Assist in preparing assigned schedules for the annual and interim audit Assist with testing and receive final approval for system reports required for management, financial reporting and general ledger reconciliations• FA - Additions, Dispose, Mid and Month end reconciliation.• AP - All type of Invoice processing, payments and vendor reconciliations• AR - Authorization of Sales Orders, Generating Invoices & Collections• Reconciliation of bank transactions, submitting on weekly bank reconciliations . Ad-hoc reports Show less

  • Team Lead

    Jan 2021 - Nov 2023

  • Process Specialist

    Jan 2017 - Dec 2020
• 

  SPECTRAFORCE

  Dec 2023 - now

  Assistant Manager - General Ledger

  Creating an inspiring team environment with an open communication culture.