Mousumi Akter
Accounting FinancePremium Member Details
Md Nahid Uddin Ahammed
Basic Info
-
Name
Md Nahid Uddin Ahammed -
Gender
Male -
Religion
Islam -
Nationality
Bangladeshi -
Address
House #127/128, Block# Cha, Mirpur -2, Dhaka - 1216,
Job Information
-
Job Type
Full Time -
Skill Level
Mid level -
Highest Education
MBA -
Job Category
Accounting Finance, accounting-finance -
Department
-
Expected Salary
৳ 35000 -
Preferred Area
Dhaka
Md Nahid Uddin Ahammed
Career Objective
To gather experience from a dynamic organizational environment through team work where objectives of the organization and mine will be the same and the efficiency of both will be geared up by my commitments. To build up your organization very much strong and also to build up my career as a qualified Business Executive I am ready to deliver my knowledge, creativity and so on...
Work Experince
2018 - 2019
Tilottoma Bangla group
Executive • Collate & Process monthly, Year-end accruals & all returns. • Check vendor and customer accounts to ensure clearing of outstanding transactions. • Profile income and expenditure and analyses monthly/quarterly reports. • Time to time book keeping. • Efficient management of financial operations and monthly/year end activities. • Support budgeting and bookkeeping procedures. • Maintain day by day cash flow. • Create and update records and databases with personnel, financial and other data. • Ensure assets management and accounts of depreciation of assets. • Take part on financial reporting. • Coordinate office activates and operations to secure efficiency and compliance to company policies. • Supervise administrative staff and divide responsibilities to ensure performance. • Management agendas/travel arrangements/appointments etc. for the upper management. • Management phone calls and correspondence (e-mail, letters, packages etc.) • Track stocks of office supplies and place orders when necessary. • Summit timely reports and prepare presentations/ proposals as assigned.2019 - 2020
Babul Car Paint Supply
Senior Executive • Creating and processing invoices. • Cross-checking invoices with payments and experience to ensure accuracy. • Managing a company’s accounts payable and receivable. • Sending bills and invoices to clients. • Tracking organization expenses. • Processing refunds. • working with collection agencies on overdue payments. • Communication with client regarding billing and payments. • Coordinate with internal and external auditors and manage work of all accountants. • Prepare LC opening file. • Receive Shipping guaranty or document endorse from Bank. • Follow up overall banking activates related to import & Company accounts. • Handover import document to C&F and time to time monitor import status. • Assist colleagues whenever necessary.Education
2010
Bazra Bohumukhi High School
SSC Business Study Comilla Grade: 4.19/52012
Chowmuhani Govt SA College
HSC Business Study Comilla Grade: 3.60/52018
Chowmuhani Govt SA College
BBA Accounting National University Grade: 2.91/42019
Chowmuhani Govt SA College
MBA Accounting National University Grade: 3.47/4Professional Skills Certifications
Course Name: Advanced Excel
Institute: Excel Bangla Duration: 16 HoursI accepted all Terms & Condition of Job Dorkar Limited.
বিঃদ্রঃ - অনুগ্রহপূর্বক চাকুরি পাওয়ার পর আপনার প্রোফাইলটি Unpublished করে রাখুন, এতে চাকুরি দাতা প্রতিষ্ঠানের উপযুক্ত চাকুরি প্রার্থীকে খুজে পেতে সহজ হবে ।
