Abu Bakkor Siddik Email and Phone Number

. Maintain Company PF A/C as Per Company Policy. Prepare Import and Export Statement . Prepare FTT and LC and its Payment related every work. Prepare Fund Distribution in Bank. (Company's every Bank Accounts). Responsible to Check & verify of all purchase & expenses voucher & issue cheque for payment.. Responsible to give approval of all journal entry into software.. Responsible to assist preparation of company's monthly/half yearly and annual books of accounts timely.. Responsible to prepare Bank Reconciliation Statement, daily Cash Receipts & Payment Statements and provident Fund Statement Properly & Timely.. Disbursement & Preparation of monthly wages & salaries statement.. Preparation of Company's Tax Return file and assist to submit company's Tax Return to the Tax office.. Responsible to arrange fund for L/C Payment timely.

. Maintain Income and Expense Statement . Responsible to Check & verify of all purchase & expenses voucher & issue cheque for payment.. Disbursement & Preparation of monthly wages & salaries statement.. Responsible to give approval of all journal entry into software.. Responsible to prepare Bank Reconciliation Statement, daily Cash Receipts & Payment