Saif Ahmad
Basic Info
| Name | Saif Ahmad |
| Gender | Male |
| Religion | Islam |
| Nationality | Bangladeshi |
Career Objective
Thorough credit collections with years of industry experience. Proficient in monitoring accounts, advising debtors and reporting collection activity. Being a quick learner, I wish to develop a more rounded skill-set and improve my job capabilities.
Education
| Certificate Name | Institute Name | Group / Subject | Board Name | Passing Year | GPA/CGPA/Grade |
|---|---|---|---|---|---|
| Master of Laws (LLM) | Daffodil International University | Law | Dhaka | 2018 | 3.12 out of 4 |
| Bachelor of Laws with Honors (LL.B) | Daffodil International University | Law | Dhaka | 2017 | 3.06 out of 4 |
| Alim | Bandar Islamia Fadil Madrasah | Humanities | Madrasah | 2011 | 4.50 out of 5 |
| Dakhil | Bandar Islamia Fadil Madrasah | Humanities | Madrasah | 2009 | 4.63 out of 5 |
Professional Skills Certifications
| Course Name | Institute name | Duration |
|---|---|---|
| The Fundamentals of Digital Marketing | Google Digital Garage | 1 Month |
| Computer Application with MS-Office, Networking & Hardware Maintenance | Bangladesh Institution of Marine Technology | 6 Month |
Working Experience
| Company Name | Business Type | Designation | Duration | Responsibility |
|---|---|---|---|---|
| Shopfront Limited (ShopUp) | Bank non bank fin institution | Executive- Credit Collection | 08/19/2019 - 07/30/2020 | • Monitor and regularize the collection process. • EMI monitoring. • Follow up, checking & reviewing the transactions. • Ensuring the entry towards SAP of all transactions. • Ensure standard record keeping and process payment. • To verify the bKash, cash, bank reconciliation statement. • Daily cashbook maintain. • Credit transaction monitoring. • Periodical financial statement as per management requirement. • Ensuring all regulatory reporting deadlines meet up within the time limit. • Ensure monthly reconciliation maintain & supervision all kind of cash book, bank deposit slip. • Monitoring accounts payable and accounts receivable position regularly and take necessary steps to update the balances. • Checking of all general ledger and other relevant documents. • Ensure transactions are properly recorded in a timely manner. • Prepare monthly bank reconciliations statements. • Ensuring that the cash book and petty cash are updated on daily. • Ensure proper maintenance of book of accounts. • Maintain Petty cash related book & record. • To ensure all registers and documents are correctly maintained. • Talk to client when necessary to confirm proper collection. • Handle and troubleshoot repayment queries. • Loan closing amount calculation. • Return cheque to client as per proper procedure. • Maintain database of cheque returns and repayment. • Daily, weekly and monthly report generation required for the delinquent client. |
| Udvash-Unmesh Academic and Admission Care | Education training | Invigilator | 12/05/2018 - 03/25/2019 | • Invigilation in an exam room. • Be able to observe each candidate in the examination room at all times. • Completed response sheets, before, during and after the examination. |
Job Information
| Job Type | Full Time |
| Skill Level | Beginner |
| Highest Education | Master of Laws (LLM) |
| Job Category | Bank/NGO/ Fin. Institution |
| Department | Micro Finance Program |
| Expected Salary | ৳ 22000 |
| Preferred Area | Dhaka |
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I accepted all Terms & Condition of Job Dorkar Limited. |
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বিঃদ্রঃ - অনুগ্রহপূর্বক চাকুরি পাওয়ার পর আপনার প্রোফাইলটি Unpublished করে রাখুন, এতে চাকুরি দাতা প্রতিষ্ঠানের উপযুক্ত চাকুরি প্রার্থীকে খুজে পেতে সহজ হবে ।
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