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 HQ in UK • Providing training to users of all level including Higher Management oon various BI systems and looking after their authorizations process to the BI system.• Working as 2nd person in charge for FI Issues (when FI consultants are not available) for Finance modules• Working as a 2nd person in charge as SAP Authorization Admin and helping users to get the correct authorisation. • Communicating with IT contacts in UK, across Europe and in HQ (Korea)• Monitor and manage calls by chasing the specialist teams and customers where required to ensure resolution within agreed SLAs.• Support the delivery of new projects working in collaboration with other IT teams to achieve the desired outcomes.

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 Extraction, Business Content, Data Marts, Process Chains and Multi Provider.• 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. • Developed various reports such as 28 days stock Report, Customer Order Book, Open Purchase Order Qty and Invoice Verification and published into portal.• Developed stock aging report using 0IC_C03 and return reports using 0SD_C03

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 items.• 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 Necessary Business Functions.• 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