Ferdoush Alam Email & Phone Number

Bashundhara Industrial Headquarters -2 Block - C Bashundhara R /A Dhaka - 1229

Responsibilities:▪️Precisely record daily financial transactions in SAP S/4 HANA, ensuring accuracy and efficiency.▪️Formulate monthly Bank Reconciliation statements, showcasing meticulous attention to detail and financial acumen.▪️Analyze and manage the Bank liability position, demonstrating a keen understanding of financial intricacies.▪️Scrutinize vendor bills and verify their compliance with purchase orders, contracts, and other relevant… Show more Responsibilities:▪️Precisely record daily financial transactions in SAP S/4 HANA, ensuring accuracy and efficiency.▪️Formulate monthly Bank Reconciliation statements, showcasing meticulous attention to detail and financial acumen.▪️Analyze and manage the Bank liability position, demonstrating a keen understanding of financial intricacies.▪️Scrutinize vendor bills and verify their compliance with purchase orders, contracts, and other relevant documentation.▪️Expertly calculate and deduct TDS (Tax Deducted at Source) and VDS (VAT Deducted at Source) from vendor invoices, adhering to both TAX & VAT regulations and company policies.▪️Conclude month-end and year-end financial cycles by meticulously formulating journal entries and executing precise accounting adjustments.▪️Craft diverse types of vouchers with precision, reflecting a comprehensive grasp of financial processes and documentation.▪️Assist with internal and external audits by providing necessary information and documentation.▪️Communicate and collaborate with internal stakeholders, such as purchasing, sales, and finance teams, to ensure seamless operations and timely issue resolution. Show less

Bashundhara Industrial Headquarters-2,Plot-56/A, Block-C, Bashundhara R/A,Dhaka-1229,Bangladesh

Responsibilities:▪️Accurately post various financial transactions in SAP, such as invoices, payments, and journal entries, while ensuring adherence to accounting principles and company policies.▪️Reconcile and maintain general ledger accounts to ensure their accuracy and completeness.▪️Review vendor bills and verify their compliance with purchase orders, contracts, and other relevant documentation.▪️Calculate and deduct TDS (Tax Deducted at Source) and VDS (Value… Show more Responsibilities:▪️Accurately post various financial transactions in SAP, such as invoices, payments, and journal entries, while ensuring adherence to accounting principles and company policies.▪️Reconcile and maintain general ledger accounts to ensure their accuracy and completeness.▪️Review vendor bills and verify their compliance with purchase orders, contracts, and other relevant documentation.▪️Calculate and deduct TDS (Tax Deducted at Source) and VDS (Value Deducted at Source) from vendor bills as per applicable tax laws and company policies.▪️Support the month-end and year-end close processes by preparing journal entries and other accounting adjustments. Show less

Bihq -2 Dhaka Bangladesh

Responsibilities:▪️Execute entries for FI, Cash, and Sales Order (SO) commissions, along with Hill/River Allowance in SAP S/4 HANA, ensuring seamless financial integration.▪️Reconcile collections on a daily and monthly basis with precision, maintaining accuracy in financial records.▪️Confirm daily collections promptly, fostering real-time transparency in financial transactions.▪️Calculate transport bills with meticulous attention to detail, ensuring accuracy in… Show more Responsibilities:▪️Execute entries for FI, Cash, and Sales Order (SO) commissions, along with Hill/River Allowance in SAP S/4 HANA, ensuring seamless financial integration.▪️Reconcile collections on a daily and monthly basis with precision, maintaining accuracy in financial records.▪️Confirm daily collections promptly, fostering real-time transparency in financial transactions.▪️Calculate transport bills with meticulous attention to detail, ensuring accuracy in billing processes.▪️Compute Travel Allowance (TA) and Daily Allowance (DA) bills, showcasing a thorough understanding of reimbursement calculations.▪️Conduct monthly customer clearing in SAP S/4 HANA, optimizing financial data accuracy.▪️Issue Plant/Factory with accurate PGI (Post Goods Issue) Bills, facilitating efficient supply chain processes.▪️Furnish Customer Collection Statements to relevant parties, offering comprehensive insights into financial transactions.▪️Confirm Sales Orders on a daily basis, contributing to streamlined order processing.▪️Calculate Free Goods allocations with precision, demonstrating proficiency in promotional offerings and sales incentives. Show less

Dhaka, Bangladesh

Duties/Responsibilities:▪️Conduct thorough analysis of financial statements and evaluate credit requests, encompassing new applications, modifications, refinancing, and annual due diligence.▪️Deliver recommendations aligned with a comprehensive analysis and assessment of credit risk, ensuring informed decision-making.▪️Present detailed analyses, findings, and recommendations to managers, particularly emphasizing aspects related to a borrower`s capacity to meet repayment… Show more Duties/Responsibilities:▪️Conduct thorough analysis of financial statements and evaluate credit requests, encompassing new applications, modifications, refinancing, and annual due diligence.▪️Deliver recommendations aligned with a comprehensive analysis and assessment of credit risk, ensuring informed decision-making.▪️Present detailed analyses, findings, and recommendations to managers, particularly emphasizing aspects related to a borrower`s capacity to meet repayment obligations. Show less

Dhaka, Bangladesh

Responsibilities:▪️Proficiently oversee a range of ledgers and registers with precision and attention to detail.▪️Accurately record daily transactions through a seamless blend of software and manual methodologies.▪️Supervise daily interactions with financial institutions, ensuring smooth and effective communication.▪️Efficiently handle accounts receivable and payable, maintaining optimal financial workflow.▪️Ensure meticulous loan disbursement through the… Show more Responsibilities:▪️Proficiently oversee a range of ledgers and registers with precision and attention to detail.▪️Accurately record daily transactions through a seamless blend of software and manual methodologies.▪️Supervise daily interactions with financial institutions, ensuring smooth and effective communication.▪️Efficiently handle accounts receivable and payable, maintaining optimal financial workflow.▪️Ensure meticulous loan disbursement through the comprehensive documentation process, emphasizing accuracy and compliance. Show less

Cma

800 Marks Completed Out Of 2000 Marks

Mba (Final ), Accounting

3.22 Out of 4.00

Bachelor Of Business Studies (B.B.S) - Pass, Business, First Division (65%)

Finance and Banking

Higher Secondary School Certificate (H.S.C), Business Studies, 4.70 Out Of 5.0

Secondary School Certificate(S.S.C), Business Studies, 4.81 Out Of 5.0