Mahfuz Uddin Email & Phone Number

• Key Responsibilities:
• Creating or Editing various reports using HANA studio based on users' request (including Business Head and President level users of Samsung electronics European Subs).
• Creating various Stories, Dashboard, Data models using SAC, based on request from top management of Samsung Electronics EU subsidiary managers.
• Creating and running various reports using SAP A-Office (Analysis for Office), and A-OLAP.
• Analysing and providing various kind of data including P/L Data, Aging/Inventory data, Sales data, Return data, Forecasting data, TIM data and many more based on users’ request form various EU subsidiaries and European.
• Providing training to users of all level including Higher Management oon various BI systems and looking after their authorizations process to the BI system.

London, United Kingdom

• Key responsibilities:
• Implementing applications with Accelerated SAP (ASAP) Methodology as well the traditional Waterfall Methodology.
• Creating Business Blueprint by conducting requirement workshops.
• Extensively worked with-in Business Information Warehouse Info Cubes, DSO Objects, Info sources, Info objects, Transfer rules, update rules, Extractors, Info packages, Info objects Catalogs, Data sources, Data.
• Developed financial/Controlling data targets like G/L accounting line items, Account payables, Account Receivables and CO-PA by using standard Business content Data Sources.
• Created Data Transfer Process (DTP) to transfer data within BI from one persistent object to another object.

Remote

• SAP FI Support Consultant
• Worked on company code which includes a configuring chart of accounts, posting period variant, fiscal year variant, retained earnings account, document types, tolerance groups, and financial statement versions
• Configured FI- Accounts Payable: Vendor account groups, master data, House Banks, optimized bank group for wire payments, check lots and void reason codes, check printing, cleared inter-company vendor/customer open.
• Defined Accounts Receivable (AR) and sample ledger accounts. Defined tolerance groups, tolerance for employees, customers and vendors and maintained initial settings and recurring entries.
• Customized New General Ledger (new G/L), Adopted Fiscal Year Variants, Defined Settings for the Journal Entry Ledger, Assigned Ledger to Company Code, Assigned Accounting Principle to Ledger and Company Code, Activated.
• Involved in all the phases of implementation, from the development of Business Blueprint, As-Is Study, To-Be Analysis, GAP Analysis, Post Implementation support, End User training and Go-Live.

Postgraduate Degree, Information Technology

B.Sc, Computing And Information Systems

Prince 2, Project Management

Bachelor Of Science (B.Sc.), Computer Technology/Computer Systems Technology

Postgraduate Degree