Junior Manager Accounts

RESUME

KHURRAM PERVAIZ

Experienced Finance Professional

Capable to take responsibilities, exercise initiatives, able to acquire role

Of team leader & team player; strong analytical, interpersonal skills and

Ability to communicate with large audience.

PROFESSIONAL EXPERIENCE

Junior Manager– Finance & Accounts Nov’10 till Dec’2016

Unilever Pakistan Limited (Head Office Avari Tower)

Key Responsibilities:

Manages intercompany processes and monitor KPI’s.

Prepared monthly management accounts performed general

Ledger reconciliations.

Prepared reports required by regulatory agencies and arranged

For audits of company accounts.

Reviewing transaction to ensure proper accounting with

Established standards.

Verification and processing of payments as per the company policies

Verification of all the payment terms w.r.t. purchase order terms

Verify the GRIR/RC received from factory.

Prepare cheques of vendors/suppliers after invoice confirmation.

Releasing early payments for agencies via early payments and advance

Payments SOP’s defines as per company policies

Verity the terms and conditions of contract /agreement

Managing all the customer queries for payments on daily basis.

Follow up with cross functional teams i.e. buying, factories

And branches to ensure timely and accurate payments.

Preparation of SOP’s to implement day to day changes.

Verification of contractual labor payroll sheets for factory staff.

Verification and processing of sales branches expenses.

Effective coordination with the off shore third party

Cap Gemini (China) to resolve all the queries.

Procurement Officer Feb’09 – Oct’10

Unilever Pakistan Limited

Key responsibilities:

Conducting research via trade publication, the internet, catalogues and trade shows to identify potential suppliers.

Working closely with the warehouse teams, and trade counter people and mail order staff to keep an eye on what selling and what’s not.

Preparing purchase orders and contracts.

Managing purchase requisitions and orders.

Monitoring returns, Damage replacements, and warranty claims.

Ensuring all the goods and services purchased comply with the company’s social sustainability and policies.

Approving bills of Payments.

Generating and implementing purchasing strategies.

Resolve the technical issues of ARIBA system with Technical Support Team.

Maintain MIS payment tracking report and share with the vendors

On weekly basis.

Share Delivery orders (DO) and Good receipts with the vendors

Played a Key role in implementing the in house PR creation module of

ARIBA.

EDUCATION

> MBA (In Process)

> B.Com

> Diploma in Business Administration

> Matriculation in Science

AWARDS

Awarded for implementing Data Capture Invoice Workflow (DCIW).

Awarded for maintaining the Payment on Time agenda (POT) to the vendors.

Awarded for playing a key role in their event ponds miracle journey (PMJ) by the Ponds team.

Visit Visa Last Date: 14th May 2017

Reference shall be provided upon request

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