Mohammad Asaduzzaman
Accounting FinancePremium Member Details
MD. Golam Mostofa
Basic Info
-
Name
MD. Golam Mostofa -
Gender
Male -
Religion
Islam -
Nationality
Bangladeshi -
Address
Village : Arulia, Post: Arulia, Thana: Bogura Sadar, District: Bogura
Job Information
-
Job Type
Full Time -
Skill Level
Mid level -
Highest Education
Masters of Business Administration -
Job Category
Accounting Finance, accounting-finance -
Department
Accountant -
Present Salary
৳ 28000 -
Expected Salary
৳ 30000 -
Preferred Area
Dhaka
MD. Golam Mostofa
Career Objective
From August 16, : Service as a ‘Officer at Accounts Department’ in Shyamoly Food
2020 to Till Date Products.
|
From September 1, 2019 to Dec 8, 2019 |
: |
Service as a ‘Officer at Accounts Department’ in M/S ZAHID Group of Industries Ltd. |
|
|
|
|
|
From May 2, 2014 to Jun 30, 2019 |
:
|
Service as a ‘Officer at Accounts Department’ in MTM Garments Ltd. |
|
|
|
|
|
From Oct 9, 2012 to Jan 8, 2013 |
: |
Service as a ‘Assistant Program Officer (FA)’ on contract UCEP-Bangladesh. |
|
|
|
|
Work Experince
2012 - 2013
UCEP Bangladesh
Assistant Program Officer (FA) 1. Assist the Regional Coordinator/ Divisional Coordinator for preparing the regional budget. 2. Monitor and record expenses as per approved budget. 3. Maintain records of cash and bank transactions and control petty cash of regional office/ unit/ schools. 4. Keep update of inventory records. 5. Assist in procurement of materials and services. 6. Prepare budget variance analytical report on expenditure. 7. Carry out other relevant tasks assigned by the UCEP authority as and when required.2014 - 2019
MTM Garments Ltd
Accounts officer 1. To prepare all activities of the accounts department and report to the management in respect of irregularities discovered in the process to execute those activities. 2. To prepare Financial Statements quarterly and yearly. 3. To prepare all types of bills, vouchers, money receipts. 4. To take steps for the recovery of credit. 5. To prepare bank reconciliation and salary statements. 6. To prepare receivables and payable ledgers related to various parties. 7. Ensure updated Bank balance position along with periodic reconciliation. 8. Maintenance of books of accounts. 9. Preparation and analysis of financial statements. 10. Costing of raw materials and finished product. 11. Ensure maintenance of customer ledger and up-dated balance status. Preparing of pay roll, sock ledger, sales day book or other control sheets.2019 - 2019
M/S Zahid Industries
Accounts Officer 1. To prepare all activities of the accounts department and report to the management in respect of irregularities discovered in the process to execute those activities. 2. To prepare Financial Statements quarterly and yearly. 3. To prepare all types of bills, vouchers, money receipts. 4. To take steps for the recovery of credit. 5. To prepare bank reconciliation and salary statements. 6. To prepare receivables and payable ledgers related to various parties. 7. Ensure updated Bank balance position along with periodic reconciliation. 8. Maintenance of books of accounts. 9. Preparation and analysis of financial statements. 10. Costing of raw materials and finished product. 11. Ensure maintenance of customer ledger and up-dated balance status. Preparing of pay roll, sock ledger, sales day book or other control sheets.2020 - continue
Shyamoly Food Product
Accounts Officer 1. To prepare all activities of the accounts department and report to the management in respect of irregularities discovered in the process to execute those activities. 2. To prepare Financial Statements quarterly and yearly. 3. To prepare all types of bills, vouchers, money receipts. 4. To take steps for the recovery of credit. 5. To prepare bank reconciliation and salary statements. 6. To prepare receivables and payable ledgers related to various parties. 7. Ensure updated Bank balance position along with periodic reconciliation. 8. Maintenance of books of accounts. 9. Preparation and analysis of financial statements. 10. Costing of raw materials and finished product. 11. Ensure maintenance of customer ledger and up-dated balance status. Preparing of pay roll, sock ledger, sales day book or other control sheets.Education
2000
Zilla School, Bogura
SSC Commerce Rajshahi Grade: 1st Division2002
Govt. Azizul Haque Collage, Bogura
HSC Commerce Rajshahi Grade: 2nd Division2009
Govt. Azizul Haque Collage, Bogura
B.Com (Hons) Accounting National Univercity Grade: 2nd Class2010
Govt. Azizul Haque Collage, Bogura
MBS Accounting National Univercity Grade: 2nd ClassI accepted all Terms & Condition of Job Dorkar Limited.
বিঃদ্রঃ - অনুগ্রহপূর্বক চাকুরি পাওয়ার পর আপনার প্রোফাইলটি Unpublished করে রাখুন, এতে চাকুরি দাতা প্রতিষ্ঠানের উপযুক্ত চাকুরি প্রার্থীকে খুজে পেতে সহজ হবে ।
