Sigma Powertech Limited(Adamjee EPZ Power Plant)Job responsibility- ▪ Preparation of Monthly, Quarterly, Annual Financial Statements and Management reports for management while recommending further courses of action.▪ Submission of monthly VAT & TDS return, annually income tax and salary payment statement return. ▪ Liaison with lender bank for related LC process, Loan creation & payment schedule. Ensure proper financial transactions to maintain liquidity and solvency of the organization.▪ Review import documentation, including commercial invoices, packing lists, bills of lading, and import licenses, ensuring accuracy and completeness.▪ Verifying and checking all kinds of Journal voucher, Bank payment voucher, Bank to Bank transfer, Cash payment receipts voucher and approving those vouchers in ERP software. ▪ Manage the preparation of the company’s Monthly and Annual budget.▪ Correspond various issues with management and discussing company plans and agreeing on future paths to be taken.

Orion Oil & Shipping Company Limited Job responsibility-▪Preparation of Monthly Management Accounts as well as Receipts & Payments Statement. Also Annual Audit Report & Tax return on Annual Audit Report. ▪ Preparing Journal voucher, loan re-payment voucher, receipts voucher those vouchers in ERP software. ▪ Verifying and checking all kinds of voucher and approving those vouchers in ERP software. ▪ Verifying and approving all kinds of bill through “Online e-Billing System”.▪ Preparing, checking and forwarding fund approval, various notes and others for management approval. ▪ Continuous upload transaction documents on DMS Software. ▪ Follow up, check, and approve payroll activities and ensuring the correctness of monthly salary sheet, bonus, overtime, final settlement etc.

Job responsibilities:▪ Performing the overall audit process involving start to end process: planning, fieldwork, research, analyzing, supervision and review, drafting of financial statements and related reports, and engagement wrap-up.▪ Efficiently executing day-to-day audit activities of multiple and complex audit engagements, ensuring highest quality assurance service.▪ Review and analysis of financial statements for ensuring proper compliance with IAS, IFRS and other legal requirements. ▪ Prepared and reviewed tax returns u/s 82BB, 75A, 108 & 108A of ITO-1984 with examination of supporting documents to ensure whether they complied with relevant tax laws and rules.▪ Performing the overall audit process and reporting to the manager and engagement partner.▪ Assist to finalize the audit report as required by Partner.▪ Ensuring compliance with ISA at the time of the audit.

Job responsibilities:▪ Assisted with implementation, execution and monitoring of an effective quality assurance and improvement program.▪ Preparation of Financial Statements as per applicable rules, regulations and organization's accounting manual. ▪ Reporting to the Management or Superior on significant financial events Financial Analysis and Analytical Review of organizations financial information.▪ Submission of audit files to the audit manager for reviewing and to give explanations as per requirement. ▪ Correspondence with existing and prospective clients.

Manarat International University