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MD. KAMRUZZAMAN
Basic Info
Name MD. KAMRUZZAMAN
Gender Male
Religion Muslim
Nationality Bangladeshi
Career Objective

To work in such an environment where I can improve myself in organization arena and where my creativity can be effectively utilized in an honest way.

Education
Certificate Name Institute Name Group / Subject Board Name Passing Year GPA/CGPA/Grade
MBA American International University Bangladesh Finance - 2013 -
BBA American International University Bangladesh Accounting & Finance - 2011 -
Working Experience
Company Name Business Type Designation Duration Responsibility
Royal Machinery Corporation Limited Commercial supply chain Assistant manager (Accounts & Commercial) 08/17/2019 - continue i) Accounts activities- 1. Ensure the daily records on ERP Tally accounting software. 2. Manage and oversee the daily operation of Accounts and Finance including accounts payable and receivable, cash receipts, General ledger, treasury, budgeting, cash flow of cost, revenue and expenditure variance analysis, financial data reconciliation & Dept activities etc.Supervise & checking the daily inventory movement. 3. Correspondence with the bank for accounts balance, clearance, preparing bank reconciliation & other activities. 4. Preparing monthly budget, sales report, expenditure report, recovery report, cash flow statement, profit and loss statement etc. 5. Checking and verifying the employee salary statement and the disbursement process. 6. All kind of VAT and Tax related activities. And also make sure the proper documentations. ii) Commercial activities- 1. Ensure all commercial activities. Maintained proper liaison with commercial agencies, banks, shipping line, C&F agents, insurance companies etc. 2. Checking all commercial documents like Proforma invoice PI, Forwarding letter, Letter of credit LC, Bill of lading BL, Commercial invoice CI, Packing list PL, Delivery challan, Shipping certificate, Country of origin, Warranty certificate etc. and make sure of proper documentations.Goods consolidations, container planning and to collect quotation against specific freight forward and prepare competitive statement for specific items. 3. Ensure proper selection of HS code for easy clearance from the customs and save additional cost. 4. Notified the management for the update information of the shipment Estimated date of departure ETD and Estimated date of arrival ETA and also checking whether the non-negotiable documents has a arrived on the bank or not by tracking the courier tracking number. 5. And also notified the C&F agent to release the goods from the customs.Checking payments against different LCs. 6. Prepare monthly LC commission report.
Transcom Beverages Limited Accounting finance Accounts officer 10/07/2012 - 08/01/2019 1) Ensuring timely record keeping of transactions in ERP software (Accpac). 2) GL (General Ledger) Reconciliation. 3) Supervising inventory stock movement. 4) Follow-up and reporting on daily expenses. 5) Generating monthly expenditure report of expenses. 6) Checking bills for purchases of raw materials and 3rd party maintenance works. 7) Conducting physical inventory in regular intervals. 8) Conducting internal audit. 9) Working with VAT & Tax related task. 10) Conducting Petty cash handling & payment works. 11) Maintain & preparing all kinds of vouchers, Cash book, bill register, general ledger and different books interrelated to finance & accounts.
Intraco CNG Ltd. Accounting finance Accounts Officer 09/10/2011 - 10/04/2012 1) Prepare Monthly Budget 2) Prepare Bills, Vouchers, Requisitions & Posting in ERP Software (Tally). 3) Update the daily Bank balance 4) Issue Cheques 5) Receive & Deposit the Clintņs Cheques 6) Maintain Cheques receive, payments & issue registers 7) Payments of Utilities Bills (Electricity, Wasa & Telephone Bills) 8) Payments of Rent 9) Payments of VAT 10) Payments of AIT 11) Prepare Monthly Advance Salaries 12) Payments of Mawona Godown Ansar VDP Salary 13) Prepare Chittagong workshop Monthly Budget & Payments 14) Various Bank Transactions 15) Salary Disbursements
Job Information
Job Type Full Time
Skill Level Mid level
Highest Education MBA
Job Category Accounting/Finance
Department Accounts & Finance
Present Salary 25000
Expected Salary 30000
Preferred Area Gazipur

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বিঃদ্রঃ - অনুগ্রহপূর্বক চাকুরি পাওয়ার পর আপনার প্রোফাইলটি Unpublished করে রাখুন, এতে চাকুরি দাতা প্রতিষ্ঠানের উপযুক্ত চাকুরি প্রার্থীকে খুজে পেতে সহজ হবে ।

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