Shakeel Mohammed

Shakeel Mohammed Email and Phone Number

Software Engineer at Promantus Inc @ Promantus Inc
Shakeel Mohammed's Location
Raleigh-Durham-Chapel Hill Area, United States, United States
Shakeel Mohammed's Contact Details

Shakeel Mohammed work email

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n/a
About Shakeel Mohammed

• Chartered Accountant & Senior SAP FPSL, Bank Analyzer, FICO & FSCM Functional consultant having 23+ years of experience in IT & Finance industry out of which around 13+ years of hands-on experience in SAP FPSL, Bank Analyzer, SAP Banking & FICO implementations as lead functional consultant & SME with multiple SAP project life cycle experience across the globe• End-to-end Multi-GAAP implementation, Valuation of Loans / Multi-currency accounting in SAP Financial Products Subledger.• Well versed with provisions of IFRS 9, IFRS 17, USGAAP including LDTI, USSTAT & Basel II / III together with the solution provided in SAP to handle the Governance, Risk and Compliance (GRC) requirement of Banking and Finance Industries• SAP Germany – Training on FPSL – Financial Instruments and Insurance Contracts• Experienced in SAP FSCM – Treasury and Risk Management, Products relating to Money Market, Foreign Exchange, Securities, Derivatives and Hedge Exposure Management & Accounting• Expertise in Liquidity Risk Management with thorough knowledge of Basel II / III compliance• Exposure of Transactional Banking Business Process for various banking products like Deposits, Loans, Plastics Cards, Payments etc., and its integration with SAP Bank Analyzer• Trained and Exposed to Kyriba’s Treasury Management System with Knowledge on Core Bank Cash Management & Liquidity forecast, Payments, Connectivity and Deal Capture modules• Engaged as Solution Architect in development & certification of “Kyriba Payment Network “for Integrating SAP with Kyriba for Payments processing• Having good exposure to eSOA, Structure of Bank Analyzer - IFRA, Banking functionalities, Requirements Analysis & Documentation, Mapping of Business Processes and Solution Designing• Strong analytical and decision-making skills with administrative capabilities and intellectual potential to meet set objectives with exceptional customer relationship management• Onsite-offshore co-ordination, Project Scope Management, providing functional guidance during different phases of the implementation of the project as per ASAP methodology• Strong experience in accounting of Financial Instruments with Cash Flow, Cash Management, Liquidity Risk Management and Regulatory Reporting• Well-versed in Financial Planning, Budgeting, Designing and implementing Internal Control System• Expertise in handling external authorities from various Government Departments viz., Revenue, Customs & Excise, Statutory & Internal Auditors etc.

Shakeel Mohammed's Current Company Details
Promantus Inc

Promantus Inc

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Software Engineer at Promantus Inc
Shakeel Mohammed Work Experience Details
  • Promantus Inc
    Senior Sap Fpsl Consultant
    Promantus Inc Sep 2022 - Present
    Raleigh, Nc, Us
    • Providing BAU support on timely basis on FPSL Accounting processes as well as analysis of posting landing in suspense accounts or creating balances on FPSL In-transit account.• Involved in Data processing relating to Long Duration Targeted Improvements (LTDI), a change in the reporting requirement for accounting system US_GAAP. Processing based on valuation process like Direct MRB, Deffered Acquistion Cost, etc.• Analyzed and provided the feed back on FPSL “End of Period” processing which manages the changes to Analytical Status field values like Asset liabilities status, Classification, Accrual Status etc.• Executed Custom Master data change process on a periodical basis to prepare the data for the year end FPSL Balance Carry Forward process.• Executed FPSL Balance Carry Forward process and validated the accounting entries both in FPSL as well as GL. Involved in idenfiying the balances on suspense subledger and fixing it prior to BCF run. • Involved in the FPSL upgrade process from version 1812 to 2107 support pack 04. Completed successfully post upgrade task and testing of all the Accounting processes in the upgraded system. Provided support on the version upgrade go-live activity.• FPSL being capable of handling large data, its tables requires partitioning as the data volume grows, worked with SAP and technical team, provided the functional support to execute the partitioning of the FPSL standard tables.• As part of Data Archieval policy, SAP’s Native Storage Extension – NSE was implemented to move the less frequently used data to warm storage location to use them without loading it to the memory, this leads to performance improvement. Functional support was provided in terms of testing and validation of the data and process performances for both pre and post implementation of NSE.
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  • Promantus Inc
    Senior Sap Treasury Consultant
    Promantus Inc Apr 2022 - Aug 2022
    Raleigh, Nc, Us
    • Google LLC to manage its banking needs – Receipt and Payments has Bank Accounts in various countries across the globe, new bank accounts are opened at regular interval. Analyzed the Bank Fees charged by the Banks and posted to the Bank Fees General Ledger. Identified non bank fee posted transactions due to new or non configured BTC code in the bank statement and co-ordinated with the business team to reclass the postings • New Bank Accounts creation in SAP – Bank Account Management – BAM process involves various team / groups with dependencies on completion of prior teams activity. Identified the stage of new bank account creations to the respective team / group for actioning and smoothen the process and to be on the expected time lines• Cash Accounting team invoves in various steps with regards to Data recording and approvals. Created step by step Business Process Document – BPD relating to Cash Accounting Team• Treasury team depending on the liquidity position of funds decides for debt and investment in Short term Money Market funds and Term Deposit. Short term debt and Investment through MMF involves 3rd party tool – Institutional Cash Distributors – ICD. Manual Periodical reconciliation is performed for the transaction between ICD and SAP. Analyzed the SAP reports and transactions replicated from ICD. Created Business Requirment Document BRD for a comparative report of ICD and SAP transactions and balances• Involved in Validating the test results in SIT and UAT relating to Hedge Accounting – Cash Flow Hedge. This includes Forward Foreign Currency, Early De-designation, Planned and immediate reclass, with and without offset of treasury deals (Financial Instruments
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  • Promantus Inc
    Senior Sap Fpsl Consultant
    Promantus Inc Dec 2021 - Mar 2022
    Raleigh, Nc, Us
    • Hyper Care Support post Go-live on SAP Finaicial Products Subledger - FPSL. Provided production support through Azure Devops – ADO incident management tool. Identifying issues and provided remediations • Monitoried the daily Data flow from sources system to the FPSL. Data integration into Data Load Layer – DLL and then to primary objects of FPSL – Master data – Insurance contracts and Business Transaction• Co-ordinated with the Source Data Integration – SDI team on the data requirement for FPSL accounting processing• Monitored the daily Accounting process chain to identify the issues in the step by step processing of the the FPSL accounting process step – Set Posting Date, Register, End of Day, Prep General Ledger and Send General Ledger• Post Accounting process validated the processed data and Subledger documents stored in the Results Data Layer – RDL in the relevant Results Type / View. Worked on identifying General Ledger documents failure (GL Send Failures) to reach Financial Reporting system SAP FI and provided with remediation solution and rectified data
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  • Promantus Inc
    Senior Sap Fpsl Consultant
    Promantus Inc Apr 2021 - Dec 2021
    Raleigh, Nc, Us
    • Attended SAP Training for FPSL Insurance & Banking Contacts• Hands on experience on End-to-End Scenario execution for Loan & Securities (Bonds) product• Master data creation – Financial Instruments – Loans, Securities and Securities Account, Business Partner and Business Transactions as per the business process• Uploaded processed data into RDL through CSV file – Accruals, Cash Flow and Risk Parameters• Executed Accounting process relating to Financial Instruments – Intraday processing – Set Posting Date, Register, Day End, Period End, General Ledger document – Preparation & Sending and Year End - Balance Carry forward• Rectified posting relating to wrong business transactions by creating a reversal Business Transaction and posted in closed posting period• Created and processed business transaction relating to special transactions – Writing down of loan• Analyzed the Accounting Posting in RDL for the subledger posting and validated the accounting compliance – IFRS 9• Resolving issues relating to posting into suspense account, Analyzing the error logs through CVPM monitor• Complete understanding on Configuration, Posting Record Derivation, Subledger Coding Block, Chart of Accounts and General Ledger Derivation
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  • Promantus Inc
    Solution Architect
    Promantus Inc May 2020 - Apr 2021
    Raleigh, Nc, Us
    • Kyriba is rated as the number one cloud-based Treasury Management System (TMS). Project relates to processing of Payment transaction by Kyriba for all SAP S4Hana users, as Kyriba has 40K plus pre-defined templates for bank connectivity which commands processing of bank payments with 0% rejections or failures. System integration – SAP S4Hana and Kyriba for processing payment orders and Kyriba sending payment updates back to SAP S4Hana system• Analyzed business process and system integration for processing payment transaction. Understanding Kyriba data requirement and provisioning it from SAP S4Hana• Designed the system Architecture for the flow of Master Data and Payment orders to Kyriba application using HTTP protocol and custom ABAP program • Field mapping between both the systems for data handling and processing• Checked the feasibility of converting IDOC – XML to CSV format, the required format for Kyriba application, using XSLT transformation tool• Demonstrated Automatic Payment Program for FI and Treasury – F110 and F111
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  • Promantus Inc
    Functional Lead For Sap Financial Supply Chain Management (Fscm)
    Promantus Inc Jan 2020 - Apr 2020
    Raleigh, Nc, Us
    • Defined the Business Partner roles, maintained the grouping and number range for business partner. Maintained and configured market data – Forex rates and its swap points, Interest rates and yield curve and Security prices• Configured Product type, Transaction type, Flow type, Update type and Condition type for Money Market, Foreign Exchange, Securities, Derivatives and Trade Finance• Configured the Position Management procedure and Account Assignment Reference for its derivation in the Financial Transaction• Configured and assigned the update types for Accrual / Deferrals and Derived Business Transaction• Maintained the configurations for Hedge Management and Hedge Accounting. Automated the creation of Hedge relationship while creation of hedge Financial Instruments• Maintained the Accounting code, Accounting principles and valuation area for valuation and accounting entries according to standard IFRS or any local GAAP• Maintained the account symbol and posting specs for automatic Account Determination to derive the General Ledger for creating / posting to the accounting document
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  • Promantus Inc
    Functional Lead For Sap Financial Product For Subledger (Fpsl)
    Promantus Inc Jun 2019 - Dec 2019
    Raleigh, Nc, Us
    • Designing the complete data flow (Master data and Business transactions) from the source system to the Analytical system (FPSL – Accounting for Financial Instrument) and further to the Financial reporting system. Establishing the mapping rules for system integration under the Finance and Risk Data Platform - FRDP architecture from the source to the target system• Validation of data processing under the entire stages / layers of FRDP for the accurate, automated and timely provisioning of data to the Analytical system. Defining mapping rules for Business Extraction Transformation Tool - BETL process for data management• Implementing the business requirement in the automated solution. Defining the derivation rules for the standard accounting logic and CVPM process for generating the accounting document from the business transaction• Sourcing of Market data – Forex rates, swap points, Interest rates Financial Service Providers into SAP Systems• Monitor day to day Smart AFI processing, perform root cause analysis of the issues found during the daily processing. Validate data processing and verify the accounting document to be delivered to Financial reporting system. Support any data processing failure
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  • Promantus Inc
    Senior Sap Bank Analyzer Functional Consultant
    Promantus Inc Aug 2018 - May 2019
    Raleigh, Nc, Us
    • Enterprise Operations support on SAP Bank Analyzer - Smart AFI landscape. Provided L3 production support through ITSM – incident management tool• Worked on PayPal’s Payments and Working Capital products and resolved critical issues• Co-ordinated with SAP on product related issues / enhancements on standard functionalities• Supported custom Cash Flow based deferral process for amortization and recognition of revenue on loan contracts• Resolved issues relating to BAI (Bank) file which includes bank file reversal and maintenance of missing config for data processing• Co-ordinated with BETL team (Business Extract-Transform-Load) for the data requirements per business process on Smart AFI• Configured complex rules for deriving accounting logic for the business transactions
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  • Promantus Inc
    Senior Sap Fico Functional Consultant
    Promantus Inc Oct 2016 - Aug 2018
    Raleigh, Nc, Us
    Client: USGBC• Worked for FI-CO Application strategy and maintenance team to support FI G/L, AP, AR, FA and CO CCA, PCA, CO-PA, FI-CA. Withholding tax. • Participated in the upgrade team with New G/L and the business process of the Ecc.6.0.• Analyzed and worked on business process requests on SD, MM, PS(WBS), and SM.• Worked on SAP HR/CAT tool for time entry.• Resolving the HEAT tickets for the Development, Routine, Break fix and maintenance.• Resolving issues after the month end and year and process.
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  • Promantus Inc
    Functional Lead For Sap Loan Management (Fs-Cml)
    Promantus Inc Sep 2015 - Sep 2016
    Raleigh, Nc, Us
    Client: Leading Plastic Packaging Company• Configured sub modules for FI- New GL, AP, AR, FA, SL(Special purpose Ledger)CO- CCA, CO-PA and PCA.• Worked on tax related software VAT, With holding Tax. • Worked on billing (RRB) and credit management. • Worked on post production support, configuration and enhancements in FI-CO. Resolved Issues related to milestone billing, SD, PS(WBS Elements), WIP calculations.• Requirement gathering and development of various custom reports by user requests.• Trained and Assisted end-user in various business process and performing the month end closing activities.• Invoice processing from third party Vendors by EDI and I DOC processing.
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  • Promantus Inc
    Delivery Lead, Sap Financial Services
    Promantus Inc Dec 2015 - Mar 2016
    Raleigh, Nc, Us
    Responsible for Project Delivery along with engagement activities as SAP Banking COE lead and Solution Architect for end to end sap banking solutions. Market development support in SAP Banking solutions as well as other core banking solutions. Currently leading the SAP Bank Analyzer & Transactional Banking implementation in a commercial bank at Azerbaijan. Apart from project delivery involved in business development activity & leading the practice development activity of SAP banking solutions in PwC which covers Bank Analyzer, transactional banking & other solutions like ERP & Account Origination.
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  • Group10 Technologies Pvt Ltd
    Practice Head – Sap Banking
    Group10 Technologies Pvt Ltd May 2013 - Sep 2015
    Leading SAP Financial Services practice with working mainly in following area- Competency development by bolstering, updating & ramping up the team- Engagement & Delivery Management- Providing thought leadership as Principal Architect & SME of SAP Banking / Bank Analyzer- Driving Go to Market (GTM) & partnership strategy management in SAP FS solutions.- Business development & pre-sales activities (like proposal development, PoC, etc.)- Designing, building & integrating enterprise-wide solutions to provide value addition for clients.
  • Group10 Technologies Pvt Ltd
    Development Lead For Sap Bank Analyzer - Afi Implementation Project At Demir Bank
    Group10 Technologies Pvt Ltd Nov 2013 - Aug 2015
    Lead Consultant & Delivery head of the end to end implementation of SAP bank analyzer & Banking Services 8.0 module for both IFRS & Local GAAP. The project involves SAP Bank analyzer solution for complete set of retail banking (loan, deposit, trade finance) & plastic card products along with integration with Account Management, card system & ERP area of banking solution.
  • Set Infotech Pvt Ltd
    Sap Fi/Co Consultant
    Set Infotech Pvt Ltd Nov 2010 - Apr 2013
    - Facilitated implementation and support of SAP Financials and Controlling to enhance the clients’ business functionality and overall performance, while maintaining a high degree of customer satisfaction.- Design, configuration and testing of core FI/CO modules (GL, AP, AR). Asset Accounting, CO-PA, Product Costing- Responsible primarily for successful implementation of SAP, including providing functional expertise, guidance, presentation and instruction on SAP products to clients.- Interacting with the client for troubleshooting: investigation, analysis, and solving software problems and maps client business requirements, processes and objectives; developed necessary product modifications to satisfy clients' needs.
  • Lamasat International Ltd
    System Analyst – Accounting & Internal Control Systems
    Lamasat International Ltd Apr 2010 - Sep 2010
    - Evaluated and analysed the existing manual and automated financial accounting system, work processes, procedures, financial controls and other legal compliance processes in place and made necessary revisions or additions, to ensure violation of any regulations.- Reviewed and evaluated proposals for new accounting systems involving financial accounting methods, policies, and procedures, and recommended needed improvements; evaluated internal controls and security of new and existing automated accounting applications to ensure adherence to auditing standards; monitored the implementation of those systems to ensure proper integration with other financial accounting systems; assisted Information Systems and Auditor-Controller staff in the ongoing maintenance of accounting information systems.
  • Batoul Investment For Biscuit Industries Ltd
    Financial Controller
    Batoul Investment For Biscuit Industries Ltd Jul 2004 - Jan 2009
    - Developed and maintained timely and accurate financial statements and reports that were appropriate for the users and in accordance with generally accepted accounting principles (GAAP). - Preparation of Capital Budget for new or additional investment proposal using various capital budgeting technique like Pay Back Period, Net Present Value (NPV), Internal Rate of Return (IRR). - Management of Foreign Currency Transactions. Determination of Realized and Unrealized gain. Entering into Forward exchange contract. - Preparation of Financial Statement as per the provisions of International Financial Reporting Standards (IFRS) as regards to valuation as well as presentation of the figures. Prepared the Statement of Changes in Equity & Cash Flow Statement as pre the relevant provisions of IFRS. Calculated Earning Per Shares and the Net Worth of the Organization. Actively involved in finalizing the account with the Statutory Auditors within the due date of its filing to the respective external departments. - Communicating with Government Officials for finalization of Income Tax and other Local Tax matters- Using the “Zero-Based Budgeting” approach prepared the annual budget in consultation with the Executive Director and Treasurer and/or Finance Committee.
  • Soza Plast Industries Ltd
    Manager – Accounts And Finance
    Soza Plast Industries Ltd Mar 2001 - Jul 2004
    - Responsible for general ledger management, accounts reconciliation, cash receipts and payments processing, bank reconciliations, depreciation and accruals, investment accounting, accounts receivable collections, and preliminary monthly accounting- Documented and maintained complete and accurate supporting information for all financial transactions. - Generated monthly financial statements including balance sheet, profit/loss & Cash flow statements, and accumulative general ledger using a computer-based accounting system
  • Elango Industries Ltd
    Manager – Accounts
    Elango Industries Ltd Jan 2000 - Feb 2001
    - Developed and maintained financial record keeping and reporting systems.- Supervised payroll, billing, receivables, payables, cash receipts, cash disbursements, general ledger functions and monitored/follow-up on overdue receivables - Prepared monthly financial statements - balance sheet, profit/loss account - Reconciliation of general ledger accounts with subsidiary records- Filing of monthly, quarterly and annual tax and other returns- Assisting internal and external auditors in carrying out the auditing process

Shakeel Mohammed Education Details

  • The Institute Of Chartered Accountants Of India
    The Institute Of Chartered Accountants Of India
    The Institute Of Chartered Accountants Of India
  • Berhampur University
    Berhampur University
    Berhampur University

Frequently Asked Questions about Shakeel Mohammed

What company does Shakeel Mohammed work for?

Shakeel Mohammed works for Promantus Inc

What is Shakeel Mohammed's role at the current company?

Shakeel Mohammed's current role is Software Engineer at Promantus Inc.

What is Shakeel Mohammed's email address?

Shakeel Mohammed's email address is sh****@****inc.com

What schools did Shakeel Mohammed attend?

Shakeel Mohammed attended The Institute Of Chartered Accountants Of India, Berhampur University.

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