Md Nahid Uddin Ahammed

Basic Info

  • Name
    Md Nahid Uddin Ahammed

  • Gender

  • Religion

  • Nationality

  • Address
    House #127/128, Block# Cha, Mirpur -2, Dhaka - 1216,

Job Information

  • Job Type
    Full Time

  • Skill Level
    Mid level

  • Highest Education

  • Job Category

  • Department

  • Expected Salary

  • Preferred Area

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.



Bazra Bohumukhi High School

SSC Business Study Comilla Grade: 4.19/5

Chowmuhani Govt SA College

HSC Business Study Comilla Grade: 3.60/5

Chowmuhani Govt SA College

BBA Accounting National University Grade: 2.91/4

Chowmuhani Govt SA College

MBA Accounting National University Grade: 3.47/4

Professional Skills Certifications

Course Name: Advanced Excel

Institute: Excel Bangla Duration: 16 Hours

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