This document provides a summary of Syed Muzammil's professional experience and qualifications. Syed has over 6 years of experience in finance and accounting roles, specializing in procure-to-pay processes. He has worked as a team lead at Ernst & Young since 2010, where he manages the procure-to-pay team and is responsible for accounts payable, procurement, and financial reporting. Syed holds a Bachelor's degree in Commerce with a focus on finance. He has skills in SAP, financial analysis, and accounts receivable/payable processes.
A Senior Investment Professional with over 6 years of progressive experience in the Banking/Investment industry. Key areas of expertise includes: FX, Settlements and Reconciliations, Risk Management & Control, Policy Implementation.
A Senior Investment Professional with over 6 years of progressive experience in the Banking/Investment industry. Key areas of expertise includes: FX, Settlements and Reconciliations, Risk Management & Control, Policy Implementation.
I have Over 9 years’ experience in various domains like of Program Management, Mutual Funds, IT & Business Tax (Legal) Industries. My passion is to explore new domains and to create exciting work culture which helps in organizational growth. Currently working with Deloitte US India offices as a Sr. Executive Assistant / Business Administrato to Partner & CEO of the Company.
BUSINESS ACUMEN | PROCESS & PROJECT MANAGEMENT |PEOPLE MANAGEMENT| CLIENT RELATIONS |INNOVATION AND IMPROVEMENT | MANPOWER DEVELOPMENT | BUSINESS TRANSITION | TRAINING
I have Over 9 years’ experience in various domains like of Program Management, Mutual Funds, IT & Business Tax (Legal) Industries. My passion is to explore new domains and to create exciting work culture which helps in organizational growth. Currently working with Deloitte US India offices as a Sr. Executive Assistant / Business Administrato to Partner & CEO of the Company.
BUSINESS ACUMEN | PROCESS & PROJECT MANAGEMENT |PEOPLE MANAGEMENT| CLIENT RELATIONS |INNOVATION AND IMPROVEMENT | MANPOWER DEVELOPMENT | BUSINESS TRANSITION | TRAINING
Slide set from tutorial given at the Web3D 2015 conference in Heraklion Crete in June of 2015. It goes along with a video linked from http://www.web3d.org/working-groups/geospatial.
Dear Sir / Madam ,
I am submitting my resume for your favorable consideration for any Responsible post in your prestigious organization.
Few Words About Me :
I am Punctual, Honest, Reliable, Flexible, Young, Energetic, Good-Looking, Result Oriented, Team player, Cool, Well Behaved, Go-getter, Good Negotiator, Believe in Regular Follow up, Good Communicator, Positive Nature.
Hear I Enclose my Resume, makes me ideally suitable for your organization. I will prove myself if you grant me an opportunity.
Thanking you Waiting for positive reply.
Yours Sincerely,
YAKIN DOR
I have the insight and experience to derive business excellence and thus, making a positive difference (but not restricted) in fields of Portfolio Management, Risk Management, Strategy Planning & Implementation, Channel Partner Management, Vendor Management, Setting up BPO, Organizing & Running BPO/Call centers, Process Trainings, Process Development, Recruitments & Selections, Audit Checks & Controls, Planning Rewards & Reorganization schemes for 12 years.
My primary area of expertise is Team Management, Customer Relationship Management, Strategy Planning as per the process requirements, Actively supporting the various internal department functions by constant exchange of feedback, I have good Leadership qualities, I have been Addressing Client, Vendor & customer issues in a timely manner with zero impact on process, Have been Establishing effective working relationship to maintain good relationship with the internal & external customers.
My experience in the corporate spectrum ranges from Bank / Financial Market / Service Industry / BPO
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