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Md. Hasan Miah
Basic Info
Name Md. Hasan Miah
Gender Male
Religion Islam
Nationality Bangladeshi
Career Objective

Career Objective: Intend to develop a professional career in a challenging and competitive organization, through working dedicatedly with honesty, showing strong sense of responsibility, dignity of works and devotion for developing the organization with the aim of professional advancement and success in the business area of Bangladesh.

Career Summary:Successfully I have completed Three (31st October,2017 to 30th October,2020) years ‘Chartered Accountancy Course(CA-CC) ’ from Zahur & Mostafiz Chartered Accountants (  A Member firm of Kreston International,UK)under supervision of Md. Zahurul Islam FCA.

Major responsibility in the Firm:

  1. Ensure preparation and submission of periodic (Monthly/quarterly/ half- yearly /yearly) financial reports to the Management.
  2. Supervise and co-ordinate factory accounts, finance and internal audit team as per top management guidance.
  3. Preparation of various monthly analytical reports (Production, delivery, cost analysis).
  4. Work with various department heads to upgrade internal controls, reporting systems, corporate policies & procedures and implementation of the same where needed.
  5. Monitoring and reviewing Tax and VAT, Receipt voucher, payment voucher, journal voucher,  petty cash book, cash book, Bank book, general ledger, bank statement, bank reconciliation statement, cheque register, Fixed asset register etc.
  6.  Manage & regulate Tax including TDS, Withholding Tax return submission, TDS & VDS certificate collection and issue etc.
  7. Rechecking and calculation of VDS, TDS, Withholding Tax, TDS certificate, treasury challan, Mushak-4.3, Mushak-6.1,Mushak- 6.2, Mushak-6.2.1, Mushak-6.3, Mushak-6.4, Mushak-6.6,Mushak- 6.7,Mushak-6.8, Mushak-9.1 etc.
  8.  Pre and post checking all kind of requisition, MRR, Comparative statements, purchase order, bill, voucher, party payment etc.
  9.  Checking & maintaining Export and import related documents such as IRC, ERC, Certificate of origin, Shipping bill, Pro-forma Invoice, packing list, Bill of Entry, Commercial invoice, L/C, Bill of lading, Tax & Vat assessment by customs etc.
  10.  Prepare and process of vendor's payments by scheduling pay cycles and ensuring payment is received for outstanding credit.
  11. Posting & Checking all kind of requisition, authorization, Challan, Purchase order, material receiving, voucher, bill of Suppliers/vendors in Oracle software.
  12.  Monitoring and checking procurement policy and procedures of the company.                                              Training/workshop Summary:

    Training/ Workshop Title

          Topic

    Institute

    Year

    Duration

    Advanced Office Management  

    MS Word, MS Excel, MS Access, Internet Browsing & email processing

    USIC Institute

    2013

    3 months

    Tally ERP.9  

    List of Accounts, Accounts Entries, Preparation of Financial Statement

    Process IT Ltd

    2020

    1 month

            

    References:

    Md. Mostafizur Rahman FCA

    Partner

    Zahur & Mostafiz Chartered Accountants

    HR Bhaban, 100, Bir Uttam A.K. Khandakar Sarak, Mohakhali C/A, Dhaka-1212, Bangladesh.

    Cell: 01755-557411

    Abul Basher

    Officer-Training

    BURO Bangladesh

    Center for Human Resource Development,

    CHRD, Chattogram.

    Block- B ,Chandangaon R/A,

    Chattogram-4212

    Cell: 01762-627160

Education
Certificate Name Institute Name Group / Subject Board Name Passing Year GPA/CGPA/Grade
MBA Govt. Devendra college Accounting National Unversity 2016 2.92
BBA Mohadevpur Union Degree College Accounting National Unversity 2015 3.04
HSC Govt. Ghior College Business Study Dhaka 2011 4.00
SSC Ghior D. N High School Business Study Dhaka 2009 4.13
Professional Skills Certifications
Course Name Institute name Duration
Chartered Accountantcy(Certificate Level) The Institute of Chartered Accountants of Bangladesh (ICAB) 3 Years
Working Experience
Company Name Business Type Designation Duration Responsibility
Zahur & Mostafiz Chartered Accountants Hospitality travel tourism Article ship 31-10-2017 - continue  Ensure preparation and submission of periodic (Monthly/quarterly/ half- yearly /yearly) financial reports to the Management.  Supervise and co-ordinate factory accounts, finance and internal audit team as per top management guidance.  Preparation of various monthly analytical reports (Production, delivery, cost analysis).  Work with various department heads to upgrade internal controls, reporting systems, corporate policies & procedures and implementation of the same where needed.  Monitoring and reviewing Tax and VAT, Receipt voucher, payment voucher, journal voucher, petty cash book, cash book, Bank book, general ledger, bank statement, bank reconciliation statement, cheque register, Fixed asset register etc.  Manage & regulate Tax including TDS, Withholding Tax return submission, TDS & VDS certificate collection and issue etc.  Rechecking and calculation of VDS, TDS, Withholding Tax, TDS certificate, treasury challan, Mushak-4.3, Mushak-6.1,Mushak- 6.2, Mushak-6.2.1, Mushak-6.3, Mushak-6.4, Mushak-6.6,Mushak- 6.7,Mushak-6.8, Mushak-9.1 etc.  Pre and post checking all kind of requisition, MRR, Comparative statements, purchase order, bill, voucher, party payment etc.  Checking & maintaining Export and import related documents such as IRC, ERC, Certificate of origin, Shipping bill, Pro-forma Invoice, packing list, Bill of Entry, Commercial invoice, L/C, Bill of lading, Tax & Vat assessment by customs etc.  Prepare and process of vendor's payments by scheduling pay cycles and ensuring payment is received for outstanding credit.  Posting & Checking all kind of requisition, authorization, Challan, Purchase order, material receiving, voucher, bill of Suppliers/vendors in Oracle software.  Monitoring and checking procurement policy and procedures of the company.
Job Information
Job Type Full Time
Skill Level Mid level
Highest Education Chartered Accountantcy (certificate level)
Job Category Accounting/Finance
Department Accounts & Finance
Expected Salary 27000
Preferred Area Dhaka

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