MOHIDEENSAIT Syed Mohamed
Finance Digital Transformation
Chennai
Summary
Finance professional with 23+ years of experience in General Ledger, MIS Reporting, Contract & Pricing, and Fixed Assets. Specialized in SAP implementation, migration, and automation projects. Proven expertise in developing Power BI dashboards, streamlining processes, and driving digital transformation initiatives.
Accomplished Consultant drives organizational improvements through leveraging expertise in research and system enhancement. Well-versed in collaborating with employees and leaders to resolve control and procedural problems negatively affecting business operations. Dedicated to cost, process, and resource optimization.
Overview
23
23
years of professional experience
Work History
R&A Process Expert – Asset Accounting
Shell Business Operation
11.2023 - Current
- Leading the design and implementation of the Asset Retirement Obligation (ARO) and Depreciation module in S4 Hana.
- Overseeing data migration of ARO and depreciation values into S4 Hana, ensuring accuracy and consistency.
- Developing and optimizing workflows, postings, and reporting structures.
- Ensuring compliance with IFRS accounting principles.
- Collaborating with finance, IT, and external consultants to align module design with business and technical requirements.
R&A PO Automation Lead
Shell Business Operation
09.2021 - 10.2023
- Drove EUC automation projects, ADC program, and developed Power BI dashboards for R&A PO organization.
- Developed control frameworks and DIY process flows using Fit4 methodology.
- Supported the Run & Maintenance of SABBY tool for the Downstream FA team.
- Designed and maintained Power BI dashboards for Compass and other R&A PO organizations.
Team Manager – US Manage Close & Digital Transformation
Shell Business Operation
04.2019 - 08.2021
- Managed close activities, group submission, variance analysis, and recovery analysis.
- Ensured legal entity accounting accuracy and compliance with reporting standards.
- Led digital transformation initiatives:
- Developed macro-enabled templates for P&L and balance sheet reviews.
- Built Power BI financial dashboards for P&T controllers.
Specialist – P&T Manage Close
Shell Business Operation
08.2015 - 04.2019
- Responsible for month-end close activities, variance analysis, and financial reporting.
- Ensured compliance with IGPC timelines and maintained
- Delivered top-quartile financial commentaries (>95%).
- Completed Blackline reconciliations within internal deadlines.
Senior Analyst – Downstream India (SAP Implementation Support)
Shell Business Operation
11.2010 - 07.2015
- Prepared data load files from legacy systems to SAP format for Asset modules.
- Performed UAT testing, including writing test scenarios and validating TC1, TC2, and TC3.
- Streamlined GL accounts, COA, and cost centers.
- Developed monthly MIS reports and variance analysis for management.
- Engaged with stakeholders in monthly review meetings.
Analyst – EPW (Exploration, Production & Work Order Reconciliation)
Shell Business Operation
11.2009 - 11.2010
- Handled project accounting for oil well costs, accruals, and expenses.
- Managed asset capitalization and reconciled asset movement reports.
- Performed depreciation and retirements using SAP.
Processing Associate – NAGL (North America General Ledger)
TATA Consultancy Services (TCS)
11.2007 - 11.2009
- Created test scripts for UAT testing of GL postings and WBS creation.
- Extracted financial reports from SAP and prepared balance sheet reconciliations.
Processing Associate – Tenet Credit Balancing
Perot Systems Private Limited
01.2007 - 11.2007
- Analyzed and processed claims and payments within cutoff times.
- Verified insurance contracts with IMACS.
Processing Associate – TATE Lowry
TATA Consultancy Services (TCS)
06.2003 - 11.2005
- Managed loan and overdraft arrangements for small business customers.
- Handled account openings and fund transfers.
Education
Bachelor of Commerce (B.Com.) -
University of Madras, The New College
Chennai06-2003
Skills
- SAP (FI, CO, PS, and AA modules), SUN ERP
- Power BI, HFM, BOFC, and Alteryx (basic level)
- Advanced MS Office with Macro development skills
- Automation and process improvement
- Financial planning, reporting, and analysis
- Collaboration, stakeholder management, and continuous improvement mindset
Accomplishments
- Multiple “Special Recognition Awards” from the Leadership team for contributions to ADC program, automation projects, and Power BI dashboards.
- Nominated for the CFO Award for the Ledger Anomalies project, where you played a key role in developing an algorithm to identify balance sheet anomalies.
PERSONAL DETAILS
Languages: Tamil and English
PERSONAL DETAILS
- Date of Birth: 27-02-1983
- Nationality: Indian
- Marital Status: Married
- Passport: Available
Timeline
R&A Process Expert – Asset Accounting
Shell Business Operation
11.2023 - Current
R&A PO Automation Lead
Shell Business Operation
09.2021 - 10.2023
Team Manager – US Manage Close & Digital Transformation
Shell Business Operation
04.2019 - 08.2021
Specialist – P&T Manage Close
Shell Business Operation
08.2015 - 04.2019
Senior Analyst – Downstream India (SAP Implementation Support)
Shell Business Operation
11.2010 - 07.2015
Analyst – EPW (Exploration, Production & Work Order Reconciliation)
Shell Business Operation
11.2009 - 11.2010
Processing Associate – NAGL (North America General Ledger)
TATA Consultancy Services (TCS)
11.2007 - 11.2009
Processing Associate – Tenet Credit Balancing
Perot Systems Private Limited
01.2007 - 11.2007
Processing Associate – TATE Lowry
TATA Consultancy Services (TCS)
06.2003 - 11.2005
Bachelor of Commerce (B.Com.) -
University of Madras, The New College