SAP
SYED MD MOBASHIR
Assistant Manager Billing And Collection
Hyderabad,Telangana
There is a powerful driving force inside every human being that, once unleashed, can make any vision, dream, or desire a reality.
Tony Robbins
Summary
Proactive Credit controller with demonstrated leadership abilities, strategic planning expertise and problem-solving acumen. Assist senior managers with accomplishing demanding targets by encouraging staff and coordinating resources. Methodical and well-organized in optimizing coverage to meet demands.
Overview
11
11
years of professional experience
19
19
years of post-secondary education
1
1
Certification
Work History
Assistant Manager
Orix Auto Infrastructure Services Ltd
Hyderabad, Telangana
06.2018 - Current
- Managing receivables And Billing portfolio of multiple business process down vertical.
- Ensuring all billings submission are done on time with respective clients as per KPIs And SLAs standard as per process laid Pan India.
- Closely monitoring accounts receivables And managing DSO per days by focusing on bucket wise collection.
- Focus on escalation matrix to resolve critical cases participate in cross functional team to improve disputed queries raised by client.
- Taking up issue queries of client related to extended services.
- Coordinating closely follow-up with clients for payment taking care of reconciliation.
- Planning And implementation of effective SOP in receivable management billing system.
- Managing team of external internal stake holder’s teams.
- Conducted weekly staff meetings to motivate staff members, address concerns questions, plan improvements, evaluate progress toward goals.
- Reduced financial discrepancies by monitoring monetary transactions, including credit card sales deposits.
- Planned team-building exercises to increase employee performance job satisfaction.
- Set enforced policies focused on increasing team productivity, strengthening operational efficiency.
Senior Revenue Executive
MGH Logistics Pvt. Ltd
Gurugram, Haryana
08.2015 - 04.2018
- Handling account receivable and payable department.
- Preparing and analyzing of AR & AP, including making recommendations to head controller for proposed bad debt write offs.
- Prepare and/or review account reconciliations related to revenue-related analysis
- Accountability of MIS preparation on monthly basis as and when required by management.
- Preparation of profit & Loss and variance analysis of expense and revenue achieved month wise and commodities wise.
- Preparing Monthly business report with all SWOT analysis related to business take place for month.
- Carrying out revenue analysis on monthly basis.
- Resolved conflicts and negotiated mutually beneficial agreements between parties.
- Resolved issues and escalated problems with knowledgeable support and quality service.
- Standardized job tasks and trained junior team members on industry best practices and standards.
Senior Revenue Executive Finance
Indigo Airlines
Gurugram, Haryana
06.2012 - 08.2015
- Managed the accounting related to ticket sales across the PAN India generated from Airports.
- Responsible for timely and accurate close of the revenue cycle (Cash, AR and Revenue) and all associated reporting and reconciliations.
- Supervise the team and oversee daily functions over booking and passing the journal entries related to petty cash expenses and GSD expenses at Airports
- Reconciling of ledger of accounts of all stations across PAN India.
- Responsible for preparation MIS every month end and schedule at every quarter end.
- Lead the development and implementation of new procedures and system features to enhance the workflow of the department.
- Focused on avoiding any type of fraud across all stations related to cash management.
- Liaison with the bank and coordinating with the authorized person for cash pick are done on time from Airports without any hazardous.
- Experienced in internal audit related to cash sales, petty cash expense, ground support expenses as per the cash allocation and cash sales from time to time and quarterly.
Finance Executive
Zep Infratech Pvt Ltd
Noida, Uttar Pradesh
05.2010 - 06.2012
- Accountable for Projection and analyzing accounts receivable bucket wise.
- Minimize potential bad debts, ensuring visibility and business alignment.
- Facilitate strong Debt Collection.
- Reconciling the ledger.
- Obtaining the balance confirmation.
Education
High School Diploma -
01.1991 - 01.2002
GED -
05.2004 - 04.2007
GED -
05.2004 - 05.2007
MBA -
07.2008 - 05.2010
Skills
Credit controller
Ledger reconcilliations
Debt Recovery
Revenue Accounting
MIS Reporting
MS Office
Negotiation
Client Management
Cost Control
Financial Management
Software
ORACLE
Navitiare
Certification
Basic Fares And Ticketing By Air India
Additional Information
Declaration:
I hereby declare that the above information is correct to the best
of my knowledge and belief
Syed Mohammad Mobashir
Work Availability
monday
tuesday
wednesday
thursday
friday
saturday
sunday
morning
afternoon
evening
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Timeline
Assistant Manager - Orix Auto Infrastructure Services Ltd
06.2018 - Current
Senior Revenue Executive - MGH Logistics Pvt. Ltd
08.2015 - 04.2018
Basic Fares And Ticketing By Air India
06-2014
Senior Revenue Executive Finance - Indigo Airlines
06.2012 - 08.2015
Finance Executive - Zep Infratech Pvt Ltd
05.2010 - 06.2012
GREATR NOIDA INSTITUE OF MANAGEMENT - MBA,
07.2008 - 05.2010
NETAJI SUBASH CITY MEMORIAL COLLEGE - GED,
05.2004 - 04.2007
UTKAL UNIVERSITY - GED,
05.2004 - 05.2007
D.A.V PUBLIC SCHOOL - High School Diploma,
01.1991 - 01.2002