Syed Ajmal is seeking a role as a financial analyst. He has over 10 years of experience in finance and accounting roles including budgeting, forecasting, and portfolio management. Currently, he works as a Senior FinOps Analyst at Amazon where he is responsible for accounts payable for various regions. Previously, he worked at Franklin Templeton and Wipro in accounting roles where he gained experience in accounts payable, accounts receivable, financial reporting, and expense management. He has expertise in ERP systems like Oracle and PeopleSoft.

1. Resume
Name: Syed Ajmal
Cell:+919052485878 Email ID: syedajmal26@gmail.com
Work Experience
As a Financial Analyst my role involved major task. I have a very good understanding about Finance & Accounts,
have worked on major budgeting reports, forecasting, implementation, interpretation and Portfolio Management.
I have worked with leaders who mastered in their skills and I always appreciate their efforts and guidance in
developing myself to a complete professional.
My area of expertise involves planning and development, implementation and following. Budgeting and forecasting.
I have excellent knowledge and experience in General ledger, Accounts payable, Accounts receivable, Fixed
Assets, Cash management and cash applications. Prepared Profit & Loss statements, Adjustment reports and
Balance Sheet as per company requirements.
Amazon
Current company
Accounts payable: Senior FinOps Analyst
 Managing Europe Region and Japan for payment and queries related to cost and budget.
 Work on various reports to ensure the process run smoothly.
 Approach to customers for the queries and payments.
 Vendor records and vendor management will be take care and done on priority.
 Bank details and hold will be placed if any dispute happened.
 Contact vendor for resolving disputes.
 Defining and monitoring of documentation, coding and implementation standards.
 Understand and develop process flow.
 Planning and development of projects. Estimating the cost and preparing annual reports for the process.
 Developing templates and recording macros for team and higher management.
 Matching PO and GRN with invoice for accurate processing.
 Work on various purchase orders and timely monitored them.
 Updating vendor queries and maintain vendor database in systems.
 Contact to vendors to solve any pending request and manage payments on time.
 Adding and updating additional vendors in database.
 Work on metrics and send report to high level management.
 Team building and handling for major task.
 Coding and validating invoices.
 Process and approve expense reports.
 Month-end, quarter-end and year-end closing.
 Quarterly balance sheetand P & L Fluctuation Analysis.
 Monthly expense variance analysis.
 Consolidation, inter-companytransactions and reconciliations including foreign currencyaccounting.
 Ensure accuracy of financial statements in accordance with GAAP and compliance to internal policies.
 Interface with managementin various departments,including engineering,sales operations,IT and legal.

2. Organization: Franklin Templeton Multi-National Company. (Financial Services India Pvt. Ltd., Hyderabad)
Company Profile:
Franklin Resources, Inc. is a global investment management organization known as Franklin Templeton
Investments. It offers Banking services to its worldwide customers, Fiduciary Trust and Darby Overseas names. It manages
investments for individuals, institutions, pension plans, trusts, partnerships and other clients.
Designation : Financial Analyst
Department : Business Accounting.
Reporting to : Supervisor/ Manager – HD CO Reports Team
Job Profile:
Responsibilities
 Co-ordination with all global locations of company (STP, RC in United States and for Hyderabad in India.)
 Responsible for complete P2P and O2C cycle, maintain invoices and attached distribution sets and validate them
for further processing.
 Customize based on clients perspective.
 Billing an invoice. Took initiative till final payment of invoices.
 Verification of invoices to get complete accuracy.
 Vendor setup and vendor queries.
 Approve payment of invoices exceeds limit of amount and maintain accuracy.
 Worked on various reports on FSG(Financial statement Generator).
 Work on various reports in GL and give best view on them for general manager.
 Rectifying all the errors which are done by processor and assist to Team leader on improving process.
 Handle intercompany transactions and post them to GL.
 Trained new associate on complete purchase to payprocess including,creating PO,Non PO, RFQs, Invoices and
makes them matching with 2 way, 3 way and 4 ways, for accurate and completeness of data.
Achievements
Recipient of Franklin Templeton Valued professional award in month of February
2010 and bagged several applause awards for 100% Quality and top Productivity in team.
Recipientof manyverbal and written appreciations for the job well done.
Previous Employer: From Aug 2008 to Jun 2009.
Wipro LTD: It deals with variety of products and services and have three divisions 1) Wipro Technologies.2) Wipro Infotech
and 3) Wipro BPO.
Responsibilities: Accounting Office.
 Checking and making paymentof invoices.
 2 way, 3 way, matching.
 Maintain accuracy till final payment.
 Good order review and make sure of approvals.
 Preparing RFQs and POs.
 Making payments to all vendors.
 EFT, Wire and normal payments.
 Checking and reconciliation ofaccounts.
 Send reports to Team leader.
Academic Profile
 Completed B.Com from St. Joseph’s Degree and P.G. College, affiliated to Osmania University (2008) with 68%.
 Intermediate from G.Pulla Reddy Jr College, board of Intermediate Hyderabad (2005) with 72
 SSC from Boston High School

3. Areas of Expertise
 Good Communication Skills,Positive attitude, Quick learner.
 Willingness to learn and adaptabilityto put learning into practice.
Technical Expertise
PeopleSoftErp : GL, AP and FA
Oracle Finance ERP : GL, Accounts Payable, AR, FA, CA
Tally, peachtree.
MS Office: Excel, word,PowerPoint.
Computing Environment, Desktop Computing,Internet/Intranet.
Personal Profile
Fathers Name : Syed Afzal
Nationality : Indian
Marital Status : Unmarried
Languages Known : English, Urdu and Hindi
Date of Birth : 17th may 1986
ACKNOWLEDGEMENT:
I hereby declare that all the details furnished above are true to the best of my knowledge.
Place: Hyderabad AP. Syed Ajmal.