Amit Kumar Saha Email & Phone Number

Germany

Dhaka, Bangladesh

1. Conduct an ASIS Study and Analysis of the full operation process to design and enhance the SAP system.2. Perform various types of testing such as System integration testing, User acceptability testing, and end to end testing.3. Collect and sanitize master data from business such as House bank, Cash Book, Vendor, Customer, Assets & Liabilities and complete GL, trial balance, etc. and upload them in the system properly.4. Create a New house bank, cash book, GL, profit center & cost center in the system.5. Assist users with Standard Cost Run, Variance Settlement, Cost Distribution, and COPA Run in the system.6. Provide daily support to business users on FI customer, IOU vendor, DP vendor, Bank vendor, LATR vendor creation, and extension. Cheque lot creation, cheque void, LE and PM Order settlement, Period control, Foreign Currency maintenance.7. Manage Fixed Assets including internal order, Assets under construction, Fixed assets, settlement rules creation, inter-company assets transfer, sales, retirement, revaluation and depreciation run.8. Develop process flows and create solutions in SAP FI and CO modules.9. Assist with SAP data conversions and migrations and configure SAP master data.10. Deliver basic SAP training to client end-users and support teams. Provide user manual and guidelines for SAP-related matters.

Gulshan-1, Dhaka

1. Prepare & Maintain all kinds of vouchers, bills, requisition Slips and miscellaneous financial transaction.2. Make Entry of all transactions in the books of accounts and accounting software(SAP)3. Maintain files including the filing of general ledger, journal vouchers, accounts receivable and payable documentation, and other miscellaneous filings.4. TDS & VDS calculation on party bill, prepare and submit monthly TDS & VDS report accordingly.5. Maintain Fixed asset registrar and Carry out the reconciliation of all assets & Liabilities.6. Maintain proper filing and record of all transaction and statement of the group in a systematic manner.7. Monthly costing, budgeting, variance analysis of divisional cost and delivering required management report within the agreed timeline.8. Provide timely quality information regarding cost and cost control to the management by periodical need analysis.9. Prepare cost centre and Profit centre wise revenue vs cost analysis and product wise profitability report.10. Assist line manager to prepare details and qualitative analysis of balance sheet &perform monthly trial balance analysis.11. Maintain proper coordination with the internal & external auditors and satisfy audit queries to ensure that unqualified reports are issued.12. Conduct SAP month end process function.

Gulshan, Dhaka

Banani,Dhaka

1. Independently maintains the finance & accounting activities of the Group as in charge.2. To be ensure that the daily accounting works are performed in an efficient manner with accounting software as Tally (accounting Software).3. Maintain liaison with bank and with other party.4. Prepare and review revenue, expense, payroll entries, invoices and other accounting documents5. Maintain cash book, Ledger book and prepare bank reconciliation statement.6. Prepare sales invoice and sending invoice via email to clients7. Maintain A/c Receivable and payable statement and collect cash or cheque from A/c Receivables8. Explain billing invoice and accounting policies of staff, vendors and clients. 9. Interact with Internal & External Auditors.10. Supervise the various accounting papers frequently prepared in the organization.11. Prepare monthly statement of cash inflow & outflow of the group 12. Preparation of monthly & yearly accounting statements such as Income statement & Balance sheet.13. Preparation of salary, Incentives, TA/DA & other statement.14. Maintain proper correspondence with other departments regarding bills, requisitions others status.15. Preparations of all kind of financial reports and presentation as per management requirement.16. Other assigned work by the Top Management as and when require

Completed1000 Marks Out Of 2000 Marks And Course Ongoing

Income Tax Practitioner(Itp), Income Tax

Masters Of Business Administration (Mba), Accounting & Information Systems, 3.75 (2Nd Place)

Bachelor Of Business Studies, Accounting, 1St Class (3Rd Place)

Higher Secondary School Certificate(Hsc), Business Studies, 4.80

Secoondary School Certificate (Ssc), Science, 4.38