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Syed Muzammil
E-Mail:Syedml2010@gmail.com
Mobile No: 9945417924
6 YEARS OF EXPERIENCE IN PROCURE TO PAY PROCESS.
Performance driven professional with extensive subject matter expertise in Finance & Accounts AP and
Procurement Process.
6 years of Core Finance and Accounting experience as an energetic, organized & client focused financial
accounting.
EXPOSURE & PROVEN EXPERTISE IN
 Accounts Payable end to end process
 Procurement Process.
 Team Leadership, Coaching and Mentoring
 Query Management
 Problem Management
 Reporting Skills
 Quality & SLA Assurance
 SAP Implementation & Testing
PROFESSIONAL EXPERIENCE
Organization: Ernst & Young
Duration: Nov 2010 – Oct 2016(Current Date)
Objective
To Build a career in Finance and Accounting field where my financial, theoretical and communication Inter-
Personal and accounting skills can be utilized as well as developed further, where I can expel my talents to the
development of the firm.
Profile Summary:
 Equipped with strong interpersonal, analytical and organizational skills necessary to direct, train, prioritize
and support the team members to meet the team’s objectives.
 Responsible for day to day operations, streaming process issues, ensuring consistency over performance in
line with Statement of Work Adherence to the policies and procedures.
 Assisting the team members, providing support to perform the prescribed job in an effective manner.
 Identify and lead new initiatives across processes, formulate and maintain detailed administrative and
procedural documentations ensuring accuracy, predictability and stability.
 Agile in learning new concepts and processes, ability to identify the grey areas and put effective controls in
place proactively.
 Excellent communication skills
Roles and Responsibilities: Team Lead
 Team Management – Procure to Pay.
 Assigning day to day activities among the team.
 Ageing sourcing quotes chase report.
 Daily chaser report.
 Business reporting.
 Review day to day vouchers and interface for payment.
 Work on Direct Debit and Standing Order request.
 Work on reports required on daily/weekly/monthly basis.
 Vendor Data Management review.
 Work on mailbox and query management tool and ensure queries are handled in effective manner and
guarantee customer satisfaction.
 Preparing monthly Debit balance report and work on the aged items to collect refunds from the vendor’s.
 Action on final demands and legal notices and ensure its dealt with care.
 Maintaining suppliers refunds account (Contra Account).
 Attending conference calls with vendors to resolve their issues and ensure we maintain smooth business
relationships.
 Manage high priority payments like mobility rental, contractor payments, rental and other priority payments.
 Handling critical queries without impacting the business.
 Working on open invoices.
 Worked closely with manager and assisted with adhoc requests.
 Follow up on VAT receipts and ensure we receive them on time.
 WBR and MBR Meeting update.
 Vendor Reconciliations.
 Payment Cycle.( Domestic & Foreign payments)
Achievements:
 Awarded as Star Performer for extraordinary performances.
 Six Sigma Certified (White Belt Certified).
 Six Sigma Certified (Green Belt Certified).
 Transition of Accounts Payable & Procurement Process from South Africa, Namibia & Botswana.
Academic Qualification
Course % University / College Year of Passing
Commerce(PUC) 57% Bangalore University 2006
Bachelor of Commerce (Finance)
(Bangalore University)
73% Bangalore University 2010
Skill Set
Finance & Accounting, Financial Reporting, Financial Analysis, Accounts Payable, Accounts Receivable, Inter
Firm, People Soft Analysis ,Financial Accounting, Account Reconciliation, Accounting, Auditing and Good
communication Skills.
Personal Traits
Good Team Player, Responsible, Confident, Committed, Self-Motivated, Optimistic, Ability to Learn new things at
fast pace and ability to interact with management at all levels.
Personal Information
Date of Birth : 14th July 1986
Marital Status : Married.
Languages Known : English, Hindi, Urdu, Kannada, Tamil and Telugu.
Skills : Good written and oral communication
Address : # 84/1, 3rd Cross, Dinnur Main Road, and R.T Nagar Post
Bangalore - 560032
Karnataka, India.
Passport : L7584077
Place of Issue: Bangalore
Date of Expiry: 10/03/2024

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Syed Muzammil

  • 1. Syed Muzammil E-Mail:Syedml2010@gmail.com Mobile No: 9945417924 6 YEARS OF EXPERIENCE IN PROCURE TO PAY PROCESS. Performance driven professional with extensive subject matter expertise in Finance & Accounts AP and Procurement Process. 6 years of Core Finance and Accounting experience as an energetic, organized & client focused financial accounting. EXPOSURE & PROVEN EXPERTISE IN  Accounts Payable end to end process  Procurement Process.  Team Leadership, Coaching and Mentoring  Query Management  Problem Management  Reporting Skills  Quality & SLA Assurance  SAP Implementation & Testing PROFESSIONAL EXPERIENCE Organization: Ernst & Young Duration: Nov 2010 – Oct 2016(Current Date) Objective To Build a career in Finance and Accounting field where my financial, theoretical and communication Inter- Personal and accounting skills can be utilized as well as developed further, where I can expel my talents to the development of the firm. Profile Summary:  Equipped with strong interpersonal, analytical and organizational skills necessary to direct, train, prioritize and support the team members to meet the team’s objectives.  Responsible for day to day operations, streaming process issues, ensuring consistency over performance in line with Statement of Work Adherence to the policies and procedures.  Assisting the team members, providing support to perform the prescribed job in an effective manner.  Identify and lead new initiatives across processes, formulate and maintain detailed administrative and procedural documentations ensuring accuracy, predictability and stability.  Agile in learning new concepts and processes, ability to identify the grey areas and put effective controls in place proactively.  Excellent communication skills
  • 2. Roles and Responsibilities: Team Lead  Team Management – Procure to Pay.  Assigning day to day activities among the team.  Ageing sourcing quotes chase report.  Daily chaser report.  Business reporting.  Review day to day vouchers and interface for payment.  Work on Direct Debit and Standing Order request.  Work on reports required on daily/weekly/monthly basis.  Vendor Data Management review.  Work on mailbox and query management tool and ensure queries are handled in effective manner and guarantee customer satisfaction.  Preparing monthly Debit balance report and work on the aged items to collect refunds from the vendor’s.  Action on final demands and legal notices and ensure its dealt with care.  Maintaining suppliers refunds account (Contra Account).  Attending conference calls with vendors to resolve their issues and ensure we maintain smooth business relationships.  Manage high priority payments like mobility rental, contractor payments, rental and other priority payments.  Handling critical queries without impacting the business.  Working on open invoices.  Worked closely with manager and assisted with adhoc requests.  Follow up on VAT receipts and ensure we receive them on time.
  • 3.  WBR and MBR Meeting update.  Vendor Reconciliations.  Payment Cycle.( Domestic & Foreign payments) Achievements:  Awarded as Star Performer for extraordinary performances.  Six Sigma Certified (White Belt Certified).  Six Sigma Certified (Green Belt Certified).  Transition of Accounts Payable & Procurement Process from South Africa, Namibia & Botswana. Academic Qualification Course % University / College Year of Passing Commerce(PUC) 57% Bangalore University 2006 Bachelor of Commerce (Finance) (Bangalore University) 73% Bangalore University 2010 Skill Set Finance & Accounting, Financial Reporting, Financial Analysis, Accounts Payable, Accounts Receivable, Inter Firm, People Soft Analysis ,Financial Accounting, Account Reconciliation, Accounting, Auditing and Good communication Skills. Personal Traits Good Team Player, Responsible, Confident, Committed, Self-Motivated, Optimistic, Ability to Learn new things at fast pace and ability to interact with management at all levels. Personal Information Date of Birth : 14th July 1986 Marital Status : Married. Languages Known : English, Hindi, Urdu, Kannada, Tamil and Telugu. Skills : Good written and oral communication Address : # 84/1, 3rd Cross, Dinnur Main Road, and R.T Nagar Post Bangalore - 560032 Karnataka, India. Passport : L7584077 Place of Issue: Bangalore Date of Expiry: 10/03/2024