Abdullah HasibAccounting Finance
Premium Member Details
|Name||Md. Zahidul Islam|
Working as an officer VAT & Accounts (Finance and Accounts) having solid working experience of 6 years with different financial roles in LPG cylinder manufacturing Industry at a number of renowned organizations from entry level to mid level. All the positions with job enlargement and enrichment as well as diversified job responsibility in operations, maintenance, planning, and management decision.
To work as a Senior Officer or Senior Executive in any fast growing local or large multinational company with immense responsibilities so that my influential and situational skill, technical knowledge and experience of 6 years in VAT, Accounts and Finance can be solely utilized for the organizational rapid development.
|Certificate Name||Institute Name||Group / Subject||Board Name||Passing Year||GPA/CGPA/Grade|
|Master of Business Studies (MBS)||Kushtia Govt. College||Accounting||National University||2008||2nd class|
|B. Com (Honors)||Kushtia Govt. College||Accounting||National University||2007||2nd class|
|HSC||Kumarkhali College||Business Studies||Jessore||2003||4.10|
|SSC||Jagannathpur Secondary School||Business Studies||Jessore||2001||3.38|
|Company Name||Business Type||Designation||Duration||Responsibility|
|Omera Cylinders Limited||Others||Officer VAT & Accounts||09/20/2016 - continue||• Prepare petty cash report on daily basis and summary monthly and yearly basis. • Prepare petty cash statement and reconciliation, Bank reconciliation on monthly basis. • Posting all kind of petty cash bill and voucher on ORACLE accounting profession software. • Prepare monthly & yearly disbursement budget and ensure disbursement on a priority basis. • Preparing sales invoice and challan as per company monthly production and dispatch report. • Assist in preparing Current Assets & Current Liability Statement on a regular basis. • Prepare monthly & yearly disbursement budget and ensure disbursement on a priority basis. • Responsible for maintaining files/documents in a systematic manner for future reference. • Maintain Purchase Register (Mushak-6.1), Sales Register (Mushak-6.2), Maintain all level of Communication with the local customs office, Division office and Circle office. • Preparation, checking & day to day updates Mushak-6.1, Mushak-6.2, Mushak-6.3 and Mushak 6.6 as per Value Added Tax & Supplementary Duty Act 2012 and Value Added Tax & Supplementary Duty Rules 2016. • Costing, preparing and submit Mushak-4.3 (Input-Output Coefficient) and monthly VAT returns (Mushak-9.1) to VAT Authority. • Ensure Tax and VAT deduction at sources (VDS) as per income Tax ordinance & VAT Act. • Maintain all necessary documents for customs authorization person, Head Office and Factory. • Perform any other finance & VAT related tasks as assigned by management.|
|Job Type||Full Time|
|Skill Level||Mid level|
|Highest Education||MBS in Accounting|
|Department||Accounts & Finance|
|Present Salary||৳ 30000|
|Expected Salary||৳ 40000|
I 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 ।