Years of professional experience in Accounts
Hi, I’m
MASTHAN SHAIK
COMMERCAIL MANAGER
HYDERABAD
Summary
Proactive and goal-oriented professional with excellent time management and problem-solving skills. Known for reliability and adaptability, with swift capacity to learn and apply new skills. Committed to leveraging these qualities to drive team success and contribute to organizational growth.
Overview
9
7
years of post-secondary education
Work History
CAVINKARE PVT LTDHYDERABAD-BOWNPALLY, TELANGANA
Commercial Manager
09.2018 - Current
Job overview
- Planning stock orders with the vendor and verifying the previous month's procurement data. Managing teamwork process as per the sosp.
- Prepared Month and year-end reports and supporting external
- Working in Sap Business One.
- Preparing credit notes &debit / Monitoring the entire Job work operation in the region
- Process Staff Claims as per company policy/assist with month-end closing and urgent payments.
- Ensuring compliance under various statutes of land in force in the region
- Reconciliation of accounts of customers and vendorsRaising the Po’s to the vendors & Processing the vendor invoices and payments.
- Negotiated contracts and product prices by collaborating with vendors and developers.
- Built relationships with clients to establish new contracts.
- Maintained financial controls, planned business operations and controlled expenses while identifying and pursuing opportunities to grow business operations and boost profits.
- Increased profit margins by effectively controlling budget and overhead and optimizing product turns.
- Managed and analyzed budgets, P&L, balance sheets and sales reports.
- Monitoring orders from stock lists/customers/Tracking of collections from customers.
- Calculations of Gst & Tds/Posting the Journal entries& verifying ledger balances..
- Verifying Stock dispatches from CFA/ Mother Warehouses to customers or other branches.
- I am planning for inventory, and preparing budget estimation for monthly wise.
- Reconciliation of accounts of customers and vendors
DODLA DAIRY PVT LTDHYDERABAD, TELANAGANA
Account Executive - Payables and Receivables
04.2017 - 09.2018
Job overview
- Prepared Payment vouchers/Maintained vendor balances tracking system
- Well know advanced Excel like,LOOKUP’S,PIVOT TABLES.
- Handling internal and external auditors- queries/vendor & employee queries and escalation
management - Reconcile vendor statements, research, and correct discrepancies.
- Post transactions to journals, ledgers, and other records
- Processing of foreign exchange currency
- Presented audit findings to theaccounting manager after reviewing results and paperwork.
- Reconciled accounts, managed audits and updated financial records with remarkable accuracy.
- PO and Non-Po working/Payment Processing
- Reconciles processed work by verifying entries and comparing system reports to balances.
- Working in Sap FI,
- Maintain proper Accounting of the Invoice, Matching, Cost Center verification, GST Accounting,
Withholding Tax. - Bank Reconciliation Specialists,
- Verify vendor Rental documents by reconciling monthly Issuing Rental Payments.
- Process Staff Claims as per company policy/assist with month-end closing and urgent payments.
R R INNOVATIVE PVT LTDHYDERABAD, TELANAGANA
Account Executive
10.2015 - 03.2017
Job overview
- Know about, TDS, VAT
- Responsible for Prepaid journal entries, general ledger reconciliation, A/P reconciliation
- Process of preparing Purchase Orders, Sales Orders, and prepare
- Preparing Coa/supplier vendor questionnaires
- Prepared credit notes and debit notes
- Interacting with internal and external auditors in completing the audits
- Act an account payable/Account Receivables
- Performed effectively in theself-directed work environment, managing day-to-day operations and decisions.
- Worked with sales team to collaboratively reach targets, consistently meeting or exceeding personal quotas.
- Recorded accurate and efficient records in acustomer database.
- Negotiate payment terms with vendors/suppliers
Education
AGHS SCHOOLVELAIRPADU
B.COM from COMMERCE
07.2008 - 05.2010
GJCVELAIRPADU
CEC from COMMERCE
07.2008 - 06.2010
AGHSVELAIRPADU
SSC
05.2007 - 06.2008
SSITSATHUPALLY
MBA from FINANCE
06.2013 - 06.2015
Affiliations
- WELL PLAYER IN CRICKET
Skills
- Customer Relationship Management
- Sales support
- Claims management
- Key Performance Indicators
- SAP BUSSINESS ONE
- ADVANCE EXCEL
- COMUNICATION SKILLS
Work Preference
Work Type
Full TimeWork Location
On-SiteRemoteHybridImportant To Me
Work-life balanceCompany CultureFlexible work hoursAvailability
See my work availability
Not Available
Available
monday
tuesday
wednesday
thursday
friday
saturday
sunday
morning
afternoon
evening
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Languages
Telugu
Native language
English
Advanced (C1)
C1
Hindi
Upper Intermediate (B2)
B2
Timeline
Commercial Manager
CAVINKARE PVT LTD
09.2018 - Current
Account Executive - Payables and Receivables
DODLA DAIRY PVT LTD
04.2017 - 09.2018
Account Executive
R R INNOVATIVE PVT LTD
10.2015 - 03.2017
SSIT
MBA from FINANCE
06.2013 - 06.2015
AGHS SCHOOL
B.COM from COMMERCE
07.2008 - 05.2010
GJC
CEC from COMMERCE
07.2008 - 06.2010
AGHS
SSC
05.2007 - 06.2008
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