Description
I have experiences of 15 years in the department of Accounts & Finance as well as a little bit in Supply Chain Management.
Started career with IT Company in accounting function & have working experience in an Automobile company both in accounting as well as supply chain management. I have worked in the Supply Chain and Acc. & Fin. department in different org. I have experiences in performing duties as such handling documentary credit (LC operation), pursuit bank authority, maintain day to day banking, procurement to smooth Finance & Accounts operation as well as supply chain function.
Education
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International Islamic University Chittagong (IIUC)
- 01/01/2007 to 31/01/2008 Master of Business Administration (MBA)
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International Islamic University Chittagong (IIUC)
- 01/10/2002 to 31/12/2006 Bachelor of Business Administration (BBA)
Experience
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Adex Corporation Ltd. (A Concern of Adex Group)
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01/03/2022 to Till now
Deputy Manager - Accounts
• Ensure timely data entry in the accounting software in “Sage 50”, Preparing, maintaining and entering bank-related transactions, all kinds of vouchers, journal, receipts and payment vouchers to ensure all business transactions are recorded in the ledger accurately.
• To coordinate with the government as well as private project team and Accounts & Finance department regularly & related banking activities.
• Fund management activities and coordinate with various banks for movement of funds in order to monitor operation & report to CFO Sir accordingly. -
SALMA Filament Industries
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01/072020 to 28/02/2022
Deputy Manager - Accounts & Commercial
• Ensure timely data entry in the accounting software in “Tally ERP 9”, Preparing, maintaining and entering bank-related transactions, all kinds of vouchers, receipts and payment vouchers, cash book, ensure all business transactions are recorded in the ledger and LC-related transactions are recorded completely.
• To follow-up PI, opening LC for importer, and complete checking all commercial documentation related to import.
• To coordinate with Marketing & Merchandising department and Accounts & Finance department regularly for shipment schedule and fund management activities respectably.
• To verify & approve various bills & vouchers and ensure payment.
• Recording and reporting all inter-company transactions & maintaining the accurate and timely processing of general ledger reconciliation and journal entries.
• Maintaining accounting operations, such as accounts payable/receivable, cash receipts and treasury.
• Maintaining bank accounts and corresponding with the bank.
• Any other tasks related with Finance & Accounts and Operations -
Rancon Automobiles Limited (A concern of RANCON GROUP, Formerly RANGS GROUP)
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10/04/2011 to 09/04/2019
Senior Executive– Finance & Accounts
• To operate independently computerized internationally recognized software “IFS”, accounting software “TALLY, ERP’9” and “Lease & Financing software, SQL Server 2008”
• Ensure the Bank position & handling documentary credit, pursuit bank authority and fund mobilization & maintain day to day banking to smooth Finance & Accounts operation.
• Prepare daily MIS Report & maintain daily bank & lease finance related activities.
• Maintain & record funded and non-funded liabilities like L/C Related transactions & posting to software.
• Prepare monthly sales & collection report as well as credit & overdue report.
• Prepare Salary statement & confirmation to the payment of outstanding bills as well as adjustment entries.
• Preparation of Financial Statement.
• Interact with Internal & External Auditors.
• Data entry into Accounting Software “Tally” (Credit, Debit & Journal Voucher).
• Prepare VAT challan and deposit to Bangladesh Bank
• Any other tasks related with Finance & Accounts and Operations