Manage Company Funds and Operation from the Financial Aspect and Functional Aspect, Supervise Regulatory Compliance, Deal with stakeholders and Management.

Forecast, Budget Preparation & Monitor, Financial Report Review, Control & Monitor of Fund Flow, Investment Analysis, Monitor and Guide department's personnel, assist and support management to achieve goal or objectives of organization.

Financial Report preparation and analysis, budget preparation & variance analysis, monitor accounts operation & capex/fixed assets, submission report to the regulatory bodies and management, provide data and analysis to management to take decision regarding business operation & investments, carry out external audit and others.

Prepare Financial Report and Other Regulatory Reports. Manage, supervise and analysis of all treasury related activities such as cash management, foreign remittance, cash forecasting, interest rate monitoring etc. and approve process control as per different approved limits to minimize risks. Maintain liaison with Bank and Regulatory Bodies, Co-ordinate Annual Audit, Checking of Inter-Company Reconciliation & Bank Reconciliation statements and follow up with related party as and when necessary for clearing the outstanding transactions. Manage other Legal issues such as corporate license, Trade license renew & Update various company membership certificates. Tax Return Submit and VDS and TDS Deposit and Return Submit, Maintain Legal and Compliance Issues of the Company, Ensure Compliance and Accuracy in Financial Control and AccountsDepartment.

Dressmen is 100% Export Oriented Garments Group of Company, It has 04 Garments Factory, an Embroidery Unit, own Transportation Unit & Travel Agency. I've worked in a Professional Environment under Supervision of professional & Experienced AGM. My Duties was at Head Office for Supervision of internal Accounting System, Guide other Officers to do Every Task Correctly, Assist AGM (Accounts) in all Accounts Related Works, Handle & Maintenance 'Tally' Software as Tally Admin for User Control, Audit Function, Report Generate, Posting & Other Works, Cash Management, Commercial Accounting (such as, Commercial Invoice Posting, LC Opening, Acceptance, Payment, LC Handling Commission & Charges Entry & Calculation) Bank Transactions, Loan Adjustment & Other Adjustments, Amortizations, Salary Disbursement, All kind of Provisional works, Preparing Financial Report etc.

Noor Trade House Import Agro and other products and distribute mainly to 5 Star Hotels, well-known restaurants and chain super shops. My responsibility was to Maintain Ledgers, Credit Recovery Observation, Inventory Management, Prepare Financial Statement and management reports, Solve problem of Computers; Maintain all accounts with Tally software.

Maintain Accounting Software Tally, Troubleshooting of Computers and Local Area Network; Maintain the accounts of Medicine Department and Train New Computer Operators.