To employ my knowledge and experience with the intention of securing a professional career with opportunity for challenges and career advancement, while gaining knowledge of new skills and expertise.

Work Experince

2019 - 2020

Bestec BD Ltd

Sr. Accountant • Maintaining and keeping the records of all kinds of Transactions with preparing Daily Fund Status report with Voucher, reporting to top management on a daily basis. • Checking Bills, voucher, Cash requisition -arranging payment to all suppliers by cash or cheque or by Bank Transfer (T.T), • Cash handling, Register update, Cash budgeting, update in the ledger (software), • Salary Sheet & OT checking, Assist to Salary Disbursement, PF maintains and PF payment • Bank Dealing, Bank Reconciliation, Export-Import, Receivable and payables report updating. • Check expenditures, revenue and other financial records to ensure that all numbers are accurate, required documents are complied with, • Checking & Updating time to time assets and liabilities by comparing items to documentation • Tax Vat deduction according to declared rate and return to the respective department & so on. • Handling External Auditor, Assisting for financial auditing and so on

2014 - 2018

Poong Han Plastic BD Ltd

In Charge • Managing daily cash balances & Daily Fund Position with Voucher preparing • Checking Bills & Book of Accounts, Forecasting cash payments & anticipating challenge arising in future. • Cash Budgeting, Forecasting profit & Loss and preparing income statement analyzing. • Keep record of Accounts Receivables & Payable, Loan status. • Maintain banking relationships & negotiating loans (OD), Preparing Bank Reconciliation, • Assisting to Prepare quarterly and yearly financial Statements reports, FDI Report prepare • Arranging & Assisting for financial External audits, Tax Audits handling with Lawyer and reviews and submissions to relevant government entities, Checking of requisition of payment, • Manage payroll, PF & Tax, Excise Duty, VAT matters for Company. • Checking payroll information by collecting time and attendance records and Salary Sheet Preparing and so on

2013 - 2014

Gonona Technologies Ltd

Internal Auditor • Check accuracy of every transaction made by the accounts department. • Assist HR & Admin to run the whole organization system. • Check and verify all kinds of bill, voucher for ensuring the accuracy of the accounting transactions. • Regular audit of the bills and identify irregularities. • Audit of the appropriate Purchase Order, bill of exchange and Bank reconciliation. • Audit of products in & out, goods transferred, return & wastage process. • Checking of product purchase and confirm accurate payment. • Checking payroll & personnel records , follow up production process, raw material consumption. • Review operational processes, identify risk of operations and assess the risk as per guideline provided by the Department Head. • Maintain audit working papers and files systematically. • Assist to conduct a periodical physical inventory of different projects and factories by team members as per planned approach set by the Department Head. • Assist to Admin Executives in various activities. • Any other task assigned by the authority.

Education

2014

Port City International University

MBA Finance Chittagong Grade: 3.77

2009

National University

Masters Economics Chittagong Grade: 2nd Class

2008

National University

Bachelor ( Honors) Economics Chittagong Grade: 2nd Class

Professional Skills Certifications

Course Name: Diploma in Accounts & Business

Institute: ACCA, UK Duration: 1 Year

Course Name: Cost Management Accountancy

Institute: ICMAB, Bangladesh Duration: 5 years

I accepted all Terms & Condition of Job Dorkar Limited.

Call to Admin 01971900977

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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