Bibek Roy Email & Phone Number

Gulshan, Dhaka, Bangladesh

Dhaka, Bangladesh

• Perform accurate checking and posting of sales orders in the accounting system• Preparation of accounts receivable schedule weekly basis; conduct weekly collection meeting and submit the report to sales team to streamline the collection process• Posting the purchase order in Business Central and share with the operation team or any other related parties• Monthly reconcile of bank book, accounts receivable and Account payable with all payments should be settled against invoices• Daily currency update, Month end closing and processing of all accounting journals - payroll, prepayment, provisions, accruals etc• Preparation of BPO costing and BPO salary monthly Basis.• Ensure timely payment of all taxes and submission of necessary returns/ documents to the relevant authorities• Preparation of Microsoft Payment related documents.• Preparation of Weekly Cashflow statement.• Collect Quotation for vendor - prepare PO to purchase Laptop/PCs/UPS and other office related f Fixed asset• Invoice Prepare and Send to the Customer• Bank related document Process• And also performed any other task assign by the Management to fulfill their needs.

Motijheel,Dhaka

• Acquaint myself with people interested about life lnsurance.• Change people's negative perspective towards life Insurance .• Be their financial advisor.• Sells life Insurance products as per clients need And• Provide customer service post sales.

Dhaka, Bangladesh

• Perform accurate checking and posting of sales orders in the accounting system• Monthly reconcile of bank book, Account payable with all payments should be settled against invoices.• Daily currency update, Month end closing and processing of all accounting journals - payroll, prepayment, provisions, accruals etc• Monthly Staff attendance sheet prepare, Salary Sheet Prepare and Disbursement.• Monthly Staff Incentive calculation & disbursement.• Monthly Staff Overtime Calculation & disbursement.• Daily Petty Cash Maintain.• Preparation of Weekly Cashflow• Collect Quotation from vendor - prepare PO to purchase Laptop/PCs/UPS/IP Phones and other office related fixed asset• Performed Bank related work.• Employee onboarding & outbidding related Work.• Prepared office Admin/HR/Finance Documentation.

Gulshan,Dhaka

• Perform accurate entry of sales orders in BC and collect the necessary supporting documents to ensure completeness of submission of invoice• Maintain day-to-day accounts receivable records to ensure aging is up to date, follow the credit term as per the policy and collections are timely applied• Timely review supplier payments and related documents, including contracts, invoices, bills, etc., and disburse the payment as per the weekly cashflow• Maintain VAT and AIT challan collection schedule, prepare the letter favoring to the customer to collect the challan, communicate with the customers and ensure to collect the deducted challans with the time• Preparation of Pay Order/Guarantee for Tender or enlistment• Other Bank related letter prepare like Bank solvency, Balance Confirmation letter, Pay Order• Provide finance related information/document for Tender/Enlistment• And Also Performed any Other task assigned by the Management to fulfill their need.

Master'S Of Business Studies, Accounting

Bachelor Of Business Studies, Accounting

H.S.C (Business Management), Accounting

S.S.C, Business Studies