2015 - 2019
Master Builder Ltd.
Sr. Executive, Accounts
Here I prepare all kinds of voucher, then voucher posted in Cash & bank book. After that I am to update all project ledger books including head-office ledger book. Then I prepare project wise monthly Trial Balance. I also maintain various register such as Direct payment, direct receive, bank deposit, bank withdrawal, loan register etc.
2013 - 2015
Trade Galaxy Ltd.
Accounts In-Charge
Basically I am to monitor all expenses of our Comilla Depot. Besides I am posting all kinds of voucher in Tally software and prepare monthly financial report. I am to maintain monthly fortnight budget for our branch office.
2012 - 2013
Suruj Miah Group
Accounts Officer
Here I am to prepare all kind of voucher such as debit voucher, credit voucher, journal voucher etc. I also prepare financial statement of various sister concern of group and report to our head of accounts. Sometimes I am to maintain internal audit related tasks of the group.
2011 - 2012
Catena System Solution Ltd.
Accounts Executive
Here I had to maintain daily Cash-book, Ledger-book, prepare all kind of voucher. I also update bank-book with bank statement. Recovery of invoices/bills & creditors payment order was done by me with proper authorization of management. I had to prepare financial statement quarterly.
2009 - 2010
General Automation Ltd.
Accounts Executive
Here I had to prepare Journal Voucher, Cash payment & received, bank payment & received voucher. I also dispatch petty cash & withdraw cash from bank.Cash book & bank book has maintained by me.