Ariful Islam Email & Phone Number

Gulshan, Dhaka, Bangladesh

1. Prepare monthly, quarterly and yearly financial Statement and submit it to thedepartment Head.2. Prepare quarterly, half yearly and yearly budgeted accounts and analyze the variancesbetween actual and budgeted accounts.3. Perform, review and manage the entire accounts payable (AP) process.4. Check & process all relevant bills / vouchers in respect of local purchase and purchase ofthe factory and ensuring posting to the SAP.5. Ensure that all payment are made in… Show more 1. Prepare monthly, quarterly and yearly financial Statement and submit it to thedepartment Head.2. Prepare quarterly, half yearly and yearly budgeted accounts and analyze the variancesbetween actual and budgeted accounts.3. Perform, review and manage the entire accounts payable (AP) process.4. Check & process all relevant bills / vouchers in respect of local purchase and purchase ofthe factory and ensuring posting to the SAP.5. Ensure that all payment are made in accordance with tax and vat law.6. Reconcile Intercompany loan and calculate the interest of the intercompany loan.7. Check Intercompany and Bank payment vouchers in order to make necessary correctionin to the SAP.8. Monitor and prepare monthlyreceivable and payable reports.9. Maintain liabilities position and ensuring LC related entry into the SAP.10. Prepare monthly Bank reconciliation statement of the respective business unit.11. Assist to Vat & Tax dept. for monthly VAT return & withholding tax return.12. Submit monthly and yearly employee salary tax-related information to the respectivetax office.13. Carryout any other task assigned by the management time to time. Show less

Dhaka

1. Prepare Monthly, Quarterly and Yearly Financial Statement and submit it tothe department head.2. Prepare, update & reconcile receivable statement for local customers andcommunicate & pursue to collect payment smoothly in order to maintain standardsettlement procedures.3. Prepare Bank Reconciliation statements ofthe respective business units.4. Prepare payable reconciliation statement & confirm on timely payment airlines,shipping lines & vendors.5. Maintain… Show more 1. Prepare Monthly, Quarterly and Yearly Financial Statement and submit it tothe department head.2. Prepare, update & reconcile receivable statement for local customers andcommunicate & pursue to collect payment smoothly in order to maintain standardsettlement procedures.3. Prepare Bank Reconciliation statements ofthe respective business units.4. Prepare payable reconciliation statement & confirm on timely payment airlines,shipping lines & vendors.5. Maintain intercompany transactions, overseas payment, monthly Vat return and AIT challanmanagement.6. Maintain encashment management, treasury management and oversee overall banking relatedworks.7. Prepare and submit half yearly withholding tax return in due time.8. Taking responsibility of External Audit and any other task assigned by the management from time to time. Show less

Dhaka

I worked here from july 2014 to june 2017

Ca Professional Level, Tax/ Vat/ Accounts / Audit

Bbs,Mbs ( Accounting)

Education record