. . Email & Phone Number

Bangladesh

House-10, Road-28, Banani, Dhaka, Bangladesh.

Duties/Responsibilities: Major Key Responsibilities are :Finance & Accounts responsibilities :- Preparation of Quarterly Accounts (AS-21/ Schedule -6) & Cash Flow Statement for Indian Auditor G Basu & Co.  Stockiest Opening, Blocking, Finial Settlement. Creation of customer master and upload necessary changes in mass customer maintenance. Scheme mapping in SAP & ensuring zero error. Credit Customer payment follow up, share the Information to Concern Person & Confirming the Due payment. Daily Customer collection entry in SAP ensuring zero error Settling BTL secondary claim/damage destruction claims and credited to Account. Vendor / Supplier/ HO Petty Bill Checking & Booking. Vendor advance adjustment in SAP( only C&F) C & F bill process and MIRO for C&F bills. All CFA Bill, Debit note & few service bill process and booking .  Monthly Travel & Daily Allowance of Sales People Checking ,Booking & Distribute to their Account. Remittances settling like professional fee, Technical know how fee & others. Costing & budging working contribution for team.Tax related work responsibilities :- Computation of Corporate Tax Return. Monitoring submission of returns and statements with the Tax authorities from time to time as per requirements of stipulated law. Preparation of half year withholding Tax Return under section 75A of Income Tax Ordinance, 1984. TDS deduction, deposit to bank & issues tax certificate to respective persons.VAT (Value Added Tax) related work responsibilities:- Monitoring of maintain of VAT books and records kept at both factories and depo. Declaration of prices with costing of the products to the respective VAT authorities and attending hearing with the VAT authorities from time to time.  Monitoring of filing Appeal with the commissioner and Appellate tribunal and attending hearing with evidences.

House- 1A, Rd-23, Gulshan-1, Dhaka-1212

Preparing journal, Bank payment voucher and sales Credit Note entry in (SAP) Online Accounting Software Checking of regional offices bills and vouchers Maintaining the general ledgers and subsidiary ledgers Also maintain various Register.Follow-up Banking for cash withdrawn, Cash deposit/PO/DD etc deposit and collection of Bank statements and Bank advices Maintaining the petty cash Preparing & maintaining requisition slip and bills Disbursement & maintaining records Maintaining cash book to keep records of day to dayPrepare account reports Sales Report & Cash & Collection Report on daily & monthly basis Assist Accounts Manger in daily financial processing, including monitoring.

Tejgaon- Gulsnan Link Road, Tejgan I/A, Dhaka

� Preparing sales invoice & MR entry in (IMAS) Integrates Management & Accounting Software � Maintaining the general ledgers and subsidiary ledgers� Also maintain various register.� Follow-up Banking for Cash deposit/PO/DD etc deposit and collection of Bank statements and Bank advices� Maintaining the petty cash� Preparing & maintaining requisition slip and bills� Disbursement & maintaining records � Maintaining cash book to keep records of day to day� Prepare account reports , Sales Report & Cash & Collection Report on daily, weekly & monthly basis� Assist Accounts Manger in daily financial processing, including monitoring.

Bachelor Of Business Administration (B.B.A.), Accounting And Finance

Activities and Societies: (B.B.A.) Bachelor of Business Administration.Bachlor of Business Administration (BBA)

Master’S Degree, Accounting And Finance

MBA

Secondary School Certificate., Commarce

Activities and Societies: BNCCI Read from Class one to Class Eleven at B.A.F. Shaheen school Tejgaon, Dhaka

Higher Secondery Certificate

Activities and Societies: SSC