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Summary
Overview
Work History
Education
Skills
Software
Certification
Additional Information
Work Availability
Timeline
SYED MD MOBASHIR

SYED MD MOBASHIR

Assistant Manager Billing And Collection
Hyderabad
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

Assistant Manager

Orix Auto Infrastructure Services Ltd
2018-06 - 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
2015-08 - 2018-04
  • 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
2012-06 - 2015-08
  • 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
2010-05 - 2012-06
  • 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.

Work History

High School Diploma

D.A.V PUBLIC SCHOOL
1991-01 - 2002-01

GED

NETAJI SUBASH CITY MEMORIAL COLLEGE
2004-05 - 2007-04

GED

UTKAL UNIVERSITY
2004-05 - 2007-05

MBA

GREATR NOIDA INSTITUE OF MANAGEMENT
2008-07 - 2010-05

Education

Skills

Credit controller

Ledger reconcilliations

Debt Recovery

Revenue Accounting

MIS Reporting

MS Office

Negotiation

Client Management

Cost Control

Financial Management

Software

SAP

ORACLE

Navitiare

Certification

Basic Fares And Ticketing By Air India

2014-06

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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Assistant Manager - Orix Auto Infrastructure Services Ltd
2018-06 - Current
Senior Revenue Executive - MGH Logistics Pvt. Ltd
2015-08 - 2018-04

Basic Fares And Ticketing By Air India

2014-06
Senior Revenue Executive Finance - Indigo Airlines
2012-06 - 2015-08
Finance Executive - Zep Infratech Pvt Ltd
2010-05 - 2012-06
GREATR NOIDA INSTITUE OF MANAGEMENT - MBA,
2008-07 - 2010-05
NETAJI SUBASH CITY MEMORIAL COLLEGE - GED,
2004-05 - 2007-04
UTKAL UNIVERSITY - GED,
2004-05 - 2007-05
D.A.V PUBLIC SCHOOL - High School Diploma,
1991-01 - 2002-01

Timeline