Muhammad Minhaj Siddiqi

WORK HISTORY

EDUCATION

ABOUT MUHAMMAD MINHAJ SIDDIQI

Finance professional with more than 11 years of hands-on experience in SAP environment worked in dynamic roles such as Finance Operation, Reporting, Consultancy, Lead Consultant, Team Lead, Solution Architect, Trainer, Configurator, Project Management and Subject Matter Expert. Certified in SAP Activate Project Management, SAP FI and CO modules of ECC 6 and S/4 HANA (ID: Overall experienced 10 project lifecycles including roll outs with exposure of diversified industries i.e. FMCG, Pharmaceuticals, Cement, Power, Oil & Gas (Upstream, Mid Stream and Down Stream), Tyre & Rubber, Automotive and Telecommunication. Projects Summary: 9 E2E Greenfield Project Implementations (4 - ECC 6.0 and 5 - S/4 HANA) 1 Rollout Project (1 - ECC 6.0) FI: 9 | JVA: 1 | CO-OCM: 1 | PS: 1 | FM: 7 | Audit Management & AIS: 2 On Premise: 9 | Cloud: 1 1 Ongoing Implementation (SAP S/4 HANA 2022) Cloud (FI, RAR & SD) 5 Mini Projects Working Modules: SAP JVA, FI, CO, FM, AIS, PS, IM & Audit Management Expertise: • Hands on experience of SAP FI, FM, JVA, CO, COPA, TRM-TF & Debt Management, Audit Management, AIS, IM and PS modules. • Working Knowledge of SAC and Group Reporting. • Ability to present and work with C level Management • Deep knowledge of processes such as Record to report, Order to cash, Procure to Pay, Plan to produce etc. • Hands on experience of CO Allocation, Actual Activity rates Calculation, WIP, Variance, ML and COPA. • Proficient in Cutback, Cash Calls, Farm In and Farm Out, Partner Netting and Cost Statements • Experienced S/4 HANA on Premise & Cloud Edition 1503, 1511, 1809, 1909 and 2020 • Master Data Maintenance (GL, AR, AA, AP, Banks, Assets, Profit Center, Funds, Funds Center, Commitment Items, Cost Center, JOA and Joint Venture etc.) • Local and Foreign currency transactions in GL, AR, AP & Banks • Financial Statements (P&L, BS) and other important financial reports. • Budgeting solution expert from planning to execution • Expert in Month end and Year end closing processes of FI, CO, JVA, PS, FM and TRM. • Strong integration knowledge with other SAP modules such as MM, SD, HCM, FM, JVA, PS, PM and PP. • Proficient in Mass data maintenance through App Migrate your Data, LTMC, LSMW, BAPI and ABAP Uploads. • Expert in SAP Query, Report Painter & Report Writer • Extensive exposure of GST Tax, VAT Tax, WHT, Automatic Payment Run with bank integration, Automatic Dunning Run and Correspondence. • S/4 HANA Fiori Apps in configuration and Master Data. • Expert of MT940 for automatic bank reconciliation