Md. Jowel Mia
Accounting FinancePremium Member Details
Md Masud Perves
Basic Info
| Name | Md Masud Perves |
| Gender | Male |
| Religion | Islam |
| Nationality | Bangladeshi |
Career Objective
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.
Education
| Certificate Name | Institute Name | Group / Subject | Board Name | Passing Year | GPA/CGPA/Grade |
|---|---|---|---|---|---|
| MBA | Port City International University | Finance | Chittagong | 2014 | 3.77 |
| Masters | National University | Economics | Chittagong | 2009 | 2nd Class |
| Bachelor ( Honors) | National University | Economics | Chittagong | 2008 | 2nd Class |
Professional Skills Certifications
| Course Name | Institute name | Duration |
|---|---|---|
| Diploma in Accounts & Business | ACCA, UK | 1 Year |
| Cost Management Accountancy | ICMAB, Bangladesh | 5 years |
Working Experience
| Company Name | Business Type | Designation | Duration | Responsibility |
|---|---|---|---|---|
| Bestec BD Ltd | Garments textile | Sr. Accountant | 01/01/2019 - 03/31/2020 | • 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 |
| Poong Han Plastic BD Ltd | Others | In Charge | 09/03/2014 - 06/30/2018 | • 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 |
| Gonona Technologies Ltd | It and telecommunication | Internal Auditor | 02/02/2013 - 08/31/2014 | • 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. |
Job Information
| Job Type | Part Time |
| Skill Level | Mid level |
| Highest Education | MBA (Finance), ACCA (Part 1), CMA (L 1) |
| Job Category | Accounting/Finance |
| Department | |
| Expected Salary | ৳ |
| Preferred Area | Dhaka |
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I accepted all Terms & Condition of Job Dorkar Limited. |
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