J MASTANVALI

Mobile: - 09110358424
E-mail:[email protected]
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 Qualified MBA having 10+ years of Experience in the areas of  Accounts & Finance
 Excellent analytical, quick learning and problem solving skills with a desire to work in a
team oriented environment
 Achieve a challenging position in the area of Enterprise Resource Planning, where my
analytical, academic and professional skills can be used to the benefit of the organization
as well as my career growth
 Have good knowledge in using MS office
 Have good knowledge in using SAP (FICO)
 Have good knowledge in using Tally ERP9
 Have good presentation, written and oral communication skills and good problem solving
skills
 Have good team spirit, goal oriented and high interpersonal skills

Professional Qualifications

Qualification University / Institution

MBA Nimra College of Engineering & Technology affiliated to JNTU

Kakinada in 2009
B.Com TRR Govt Degree College /Acharya Nagarjuna University in 2007

Work experience:

Company Greenko Group

Designation Dy. Manager

Environment SAP & Tally ERP9

Duration From May’2022 to Nov 2022

Project Administrative Office -Hyderabad

 Company Ramky Infrastructure Ltd
Designation Asst. Manager

Environment SAP & Tally ERP9

Duration From April 2017 to April’2022

Project Pranahita Chevella & Corporate Office

Company Sree Rajeswari Infrastructure

Designation Accounts Officer

Environment Tally ERP9

Duration From Dec 2011 to March’2017

Project Indian Institute of Foreign Trade, Kolkata.

From Apr.2017 to April.2022 have been working in Ramky Infrastructure Limited

@Corporate Office , Hyderabad

with Size of 0 8 members Team

 Handling Accounts, Stores & HR activities

 Client billing and coordination
 Revenue and receipts accounting
 Posting debit notes and credit notes against customers / Sub Contractors.
 Financial concurrence and approving purchase & Works order
 All Material & Service Bills verification and Posting
 Audit Support (External & Internal)
 Statutory payable reconciles, consolidation
 Funds process and payment to contractors
 GST Reconciliation with books ITC, Mismatch’s & regularizing GST returns
 Receivable’s monitoring
 Coordinating with client for realization of funds.
 Debtor & Creditors ageing
 Trade payable monitoring
 Closing of monthly accounts/Quarterly/Yearly accounts for the project by arriving
closing entries
Profile Summary
 Played various roles, worked in various sites and head offices.

2011 to 2017 Joined in Sree Rajeswari Infrastructure as officer and been worked for 5
Years

Good in the below activities at site level experience.

 Maintain Books of accounts viz. Cash, Ledger, Purchase, Sales, Stock register.
 Enter accounting entries for Purchase, , Sales, journal, Credit, Debit Note,
 Cash, Bank, Payable, Receivable, Salary, Provision, Expenses.
 Maintaining petty cash book for expenses.
 Monitor day to day routine accounting and financial activities.
 Invoicing to clients.
 Ensure all accounting entries are completed & recorded in correctly manner
 Making provision of expenses, (Electricity, Telephone, Salary etc.)
 Providing monthly in
 Commitment to work sincerely to the best of my skills, abilities and experience with
utmost faith,
 confidence, and diligence, to the fullest satisfaction of management and in the best
interest of the organization.

Personal Information
Date of Birth : 10.02.1987
Gender : Male
Marital Status : Married
Technical Skills
Tools          : MS Office – Word, Excel & PowerPoint etc
Packages : SAP (FICO) ECC6, Tally ERP 9
Operating Systems              : Windows 7,8 ,10, XP, Server 2003
SAP Applications                : FI & CO.
Languages Known

Telugu, English and Hindi

Hobbies / Special Interests

Playing Chess, Shuttle, and Watching Cricket.

Permanent Contact Details
Address : S/o. Nagoor Saheb
 Pandalapadu (V)
Kandukuru (M)
Prakasam (DT), Andhra Pradesh.
Town : Kandukuru
Contact No : +91 9110358424