 Maintain balance sheet, profit and loss statement, amortize and depreciate schedules, and other financial reports, using business solution software. Develop, maintain, and analyze budget and prepare periodic reports comparing budgeted costs to actual costs. Prepare journal entries and reconcile general ledger and subsidiary accounts. Prepares monthly financial statements, including distributing monthly revenue and expenditure reports to management. Setup fiscal year-end and fixed asset accounting. Ensure compliance as per current Accounting Standards/Commercial Laws. Develop, implement, modify, documents budgeting cost, general, property, and tax accounting systems. Prepare Bank Reconciliations, Benefits Administration, Cash Management/Cash Flow, Consolidations, Fixed Assets, and Year End Closing Analyze accounting by Accounting Information System. Manage team of accountants and independently manage accounting functions for business unit(s). Maintain a documented system of accounting policies and procedures Manage outsourced functions Oversee the operations of the accounting department, including the design of an organizational structure adequate for achieving the department's goals and objectives Issue timely and complete financial statements Coordinate the preparation of the corporate annual report Recommend benchmarks against which to measure the performance of company operations Calculate and issue financial and operating metrics Manage the production of the annual budget and forecasts Calculate variances from the budget and report significant issues to management Provide for a system of management cost reports Provide financial analyses as needed, in particular for capital investments, pricing decisions, and contract negotiations Coordinate the provision of information to external auditors for the annual audit

Develop business modelMaximize the ROI

 Undertake marketing & sales of the GFT Products/Services to new and existing clients through independent meetings at client headquarters, meetings at the firm, and placing calls to prospective clients. Manage team of accountants and independently manage accounting functions for business unit(s). Review the account opening recommendations from the Customer Relationship Managers of Global DRKW/DBAG and co-signs necessary offers and additional documentation in accordance with the bank’s guidelines. Researches financial performance of perspective clients through the use of firm software, Lexis-Nexus searches, and searches of public documents. Analyze accounting by Accounting Information System.  Review the account opening documents and recommend and justify the opening of Accounts to the senior management, if applicable. Coordinate with the auditors, compliance, and regulators. Ensure strict compliance of bank, IFSA, OFAC & other regulatory guidelines. Ensures compliance as per current Accounting Standards/Commercial Laws.

 Customer Service for Verizon and South western Pacific Bell. Monitor and ensure that the Tele Service Representatives maintain the level of quality. Selling the product of Verizon and SBC.  Responsible to meet the quality assurance goals for ICT (ex: quota, budget, client specification). Prepare journal entries and reconciles general ledger and subsidiary accounts; prepares monthly financial statements, including distributing monthly revenue and expenditure reports to management. Operate effectively in a matrix managed international organization with multiple lines. Ensures compliance as per current Accounting Standards/Commercial Laws. Plans, develops, and implements strategies for generating resources and/or revenues for the organization. Prepare Bank Reconciliations, Benefits Administration, Cash Management/Cash Flow, Consolidations, Fixed Assets, Year End Closing Manage team of accountants and independently manage accounting functions for business unit(s).

 Assisted professors with research papers Proctoring exam and software implementation. Reviews projects progress reports to analyze achievements compared to and Budgeted figures & expenses. Designed a database system to automate candidate selection for the Board of Governor’s Scholarship. Organized and documents all the findings of studies especially accounting and prepared recommendations for implementation of new systems and procedures for accounting.

 Design and information-sharing infrastructure across multiple departments within the company.  Prepare Bank Reconciliations, Benefits Administration, Cash Management/Cash Flow, Consolidations, Fixed Assets, Year End Closing Setup fiscal year-end and fixed asset accounting. Responsibilities included accounting and shipment scheduling. Develop, implement, modify, documents budgeting cost, general, property, and tax accounting systems. Coordinate activities of international traffic division of export agency and negotiates settlements between foreign and domestic shippers.  Maintain balance sheet, profit and loss statement, amortize and depreciate schedules, and other financial reports, using business solution software. Prepare journal entries and reconciles general ledger and subsidiary accounts; prepares monthly financial statements, including distributing monthly revenue and expenditure reports to management. Examine invoices and shipping manifests for conformity to tariff and customs regulations. Directs the preparation of all financial reports, including income statement, Balance sheet, reports to headquarter in Dhaka, Bangladesh. Reviews projects progress reports to analyze achievements compared to and Budgeted figures & expenses. Coordinates the audit functions with the external auditors. Manage all the updated Account Information System software. Ensures compliance as per current Accounting Standards/Commercial Laws.