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