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Mudassir Peer, GL & REPORTING TEAM LEADER

Mudassir Peer

GL & REPORTING TEAM LEADER·Delta Corporation

Qatar

Master's degree, Master of Commerce

Work experience

Total years of experience: 15 years, 5 months

GL & REPORTING TEAM LEADER

March 2014 - Present

Delta Corporation

Doha, Qatar

March 2014 - Present

Company industry:
Oil & Gas

FINANCIAL ASSOCIATE IT

November 2011 - April 2013

HEWLETT PACKARD (HP) GLOBAL E-BUSINESS OPERATIONS PVT. LTD.,

Bengaluru, India

November 2011 - April 2013

Accounts Receivable Reconciliation: -
Preparation and Handling reconciliation for Accounts Receivables.
+ Identifying, reconciling, and escalating items for each account and following up with
operations team
+ Suggesting action plan to clear escalating items to the operation team.
+ Reporting accurate data to the Controllership and higher level of Management.
+ Sorting out Invoices Missing and going into the root cause for the same, follow up
with IT team to get the Missing Invoices cleared.
+ Handling Share point updates, Manual entries.
+ Follow up with the requestors and collectors to ensure no invoice is missed and
revenue flows in properly by Logging call with IT for Loading Missing invoices.

Company industry:
Business Support Services
Job role:
Accounting and Auditing

PROCESS ASSOCIATE

March 2010 - October 2011

CROSS DOMAIN PVT. LTD known as Gallagher Insurance Brokers Private.,

Shimoga, India

March 2010 - October 2011

Accounts Payable - Travel & Entertainment (T&E): -
Handled reimbursement of clients expense reports on daily basis.
+ Extraction and analysis of Aging Reports from Concur application.
+ Handling auditing, rectifications, escalation to respective team, follow-ups,
resolutions, and reprocessing.
+ Maintaining the SLA defined by the client.
+ Coordinating with different teams - Onshore team, US Team, Canada Team etc. for
issues/errors resolutions
+ Involving proactively in process improvement and automating manual work.

Company industry:
Knowledge Process Outsourcing (KPO)
Job role:
Accounting and Auditing

Education

KARNATATKA STATE OPEN UNIVERSITY

January 2012

January 2012

Master's degree, Master of Commerce

India

Karnataka State Open University

January 2012

January 2012

High school or equivalent, ACCOUNTING

India

KUVEMPU UNIVERSITY

January 2009

January 2009

Bachelor's degree, Bachelor of Commerce

India

Kuvempu University

January 2009

January 2009

Bachelor's degree, ACCOUNTING

India

Skills

Hardwork
Expert
Hardwork
Expert
Accounting
Expert
Accounting
Expert
Team Managing
Expert
Team Managing
Expert
Microsoft Excel
Expert
Microsoft Excel
Expert
Teamwork
Expert
Teamwork
Expert
Microsoft Outlook, SAP, Citrix, Lotus Notes
Expert
Microsoft Outlook, SAP, Citrix, Lotus Notes
Expert
Infor LN
Expert
Infor LN
Expert
MS Office, ERP Infor, SAP, Oracle
Expert
MS Office, ERP Infor, SAP, Oracle
Expert
ACCOUNTING
Intermediate
ACCOUNTING
Intermediate
ACCOUNTS PAYABLE
Intermediate
ACCOUNTS PAYABLE
Intermediate
ACCOUNTS RECEIVABLE
Intermediate
ACCOUNTS RECEIVABLE
Intermediate
ANALYTICAL THINKING
Intermediate
ANALYTICAL THINKING
Intermediate
COLLECTIONS
Intermediate
COLLECTIONS
Intermediate
CREDIT RISK MANAGEMENT
Intermediate
CREDIT RISK MANAGEMENT
Intermediate
FINANCIAL ANALYSIS
Intermediate
FINANCIAL ANALYSIS
Intermediate
GENERAL LEDGER
Intermediate
GENERAL LEDGER
Intermediate
PAYMENTS INDUSTRY
Intermediate
PAYMENTS INDUSTRY
Intermediate
RESULTS FOCUSED
Intermediate
RESULTS FOCUSED
Intermediate
Microsoft Excel
Expert
Microsoft Excel
Expert
Auditing
Expert
Auditing
Expert
Microsoft Office
Expert
Microsoft Office
Expert
Finance
Expert
Finance
Expert
Hardwork
Expert
Hardwork
Expert
Team Managing
Expert
Team Managing
Expert
Teamwork
Expert
Teamwork
Expert
BUDGETING
Intermediate
BUDGETING
Intermediate
COST STRUCTURES
Intermediate
COST STRUCTURES
Intermediate
FINANCIAL ACUMEN
Intermediate
FINANCIAL ACUMEN
Intermediate
FINANCIAL AUDITING
Intermediate
FINANCIAL AUDITING
Intermediate
FINANCIAL MANAGEMENT
Intermediate
FINANCIAL MANAGEMENT
Intermediate
FINANCIAL PLANNING
Intermediate
FINANCIAL PLANNING
Intermediate
LEADERSHIP
Intermediate
LEADERSHIP
Intermediate
OPERATIONS
Intermediate
OPERATIONS
Intermediate
WORKING CAPITAL
Intermediate
WORKING CAPITAL
Intermediate

Languages

English

Expert

Urdu

Expert

Hindi

Expert

Kannada

Native Speaker

Training and Certifications

Certifications
Kaizen
Kaizen Training
Aug 2010 - Sep 2010

Hobbies and interests

Traveling, Food and Movies