Mohammed Samiuddin Email & Phone Number

Hyderabad, In

Hyderabad, Telangana, India

Established in 2004, SPECTRAFORCE® is now a leading US staffing firm known for exceptional client service and innovative A.I.-powered talent acquisition. We offer Contingent, Permanent, and Statement of Work (SOW) staffing solutions across sectors like Technology, Financial Services, and Healthcare. With over 140 clients across the US, Canada, Puerto Rico, Costa Rica, and India, we celebrate NEWJOBPHORIA®—transforming careers one placement at a time.As an RtR Assistant Manager, I will play a pivotal role in ensuring financial accuracy, compliance, and effective communication within the team. Financial Operations: Oversee and manage R2R activities, ensuring accurate consolidation and finalization of accounts, scrutiny of the general ledger, review of journal entries, and month-end accrual postings.Intercompany Accounting: Manage intercompany accounting processes, reconciliations, variance analysis, and invoicing to ensure compliance and accuracy.Reporting and Compliance: Develop and review financial/MIS reports, financial statements, and key financial metrics. Ensure all reports adhere to reporting and procedural standards.Compliance Management: Facilitate the monthly review and preparation of P&L and balance sheets in line with IndAS and IFRS, providing comprehensive financial decks for management decision-making.Stakeholder Management: Leverage strong influencing and presentation skills to effectively manage stakeholders. Gather, analyze, interpret, and present complex financial and operational data clearly and concisely.Audit Support: Coordinate with internal and statutory auditors, providing necessary clarifications during quarterly and annual financial closings.Effective Communication: Demonstrate excellent interpersonal, presentation, and analytical skills. Commit to strong work ethics and deliver quality work consistently.

India

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

Hyderabad, Telangana, India

• 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

Hyderabad Area, India

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.

Hyderabad Area, India

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.

M.Com, Distance, B

B.Com