Key Responsibilities & Expertise:- Accounts & Finance: Skilled in financial statement preparation, budgeting (OPEX & CAPEX), and maintaining QuickBooks Online. I also handle vendor communications and monthly financial reporting. - Finance Management: Experienced in loan management, liaising with banks for loan procurement, and overseeing company liabilities and payables.- Tax & VAT Compliance: Proficient in TDS & VDS deduction, VAT return filing, and tax compliance, ensuring accurate submission of all regulatory documentation.- Billing: Strategically drive revenue projections, resolve tax-related issues in client payments, and lead the billing department to meet company goals.- Inventory Management: Manage inventory funding, ensure accurate record-keeping, and perform monthly reconciliations to maintain operational efficiency.

Working on TAX, VAT, TDS, VDS, Bookkeeping, Bank Reconciliation, Loan Reconciliation with Excel and Quickbooks Online.

Quickbooks and Xero Certified AccountantCompany Setup and Chat of Accounts SetupBank, Credit Card and PayPal ReconciliationManaging Bills, Managing Sales and ReportingManaging Customer and Supplier Information

I worked under the Branch Operation Manager. Took all the tasks and directions from him completed them all with due care.Check Clearing: I received average 35 Checks daily basis then reviewed them, inputted the Information of checks like A/c number, Amount and Name of the A/C holder then Matching this information with original Checks through Bangladesh Bank Automated Clearing House Software which is known as BACH.Customer Service: Informed the facilities offered by Bank to the customers, called the customers for informing them about the latest updates of their accounts. Helped the customers in form fill up. Recommended the right desk for further support. Answered the customers' questions and tried to give them an easy solution.A/C Opening: Opened costumers A/C Online and Offline. Received all the documents and arranged them in a specific order then filled up the forms and stamped different stamps of respective officers after that took the sign from manager and other officers on daily basis.A/C Closing: Arranged the closed A/C files by date in ascending order then inputted the information in specific register book as closed A/C. Cash: Counted Cash through machine, checked the Notes and helped the cash Officers in their daily activities. Highest Count 23 lakh from a single customer.Documentations: Issued Checks and Debit Cards to the customers then taking signatures from the customers and inputted all the information in the Bank server. HR Department: Took the sign of manager on every-day's attendance sheet then scanned this sheet and it to the HR Department through Email.Others: Scanned other important documents then storing them into specific folders, Wrote vouchers, Filled LC forms etc.

I assisted a student of Charles Darwin University in Australia from Bangladesh through online.He was a student of BBA 2nd Semester of Charles Darwin University. I helped him in his four courses of that semester by providing lectures on critical topics and solving the complex mathematical problems.Also assisted him in his Semester Projects.

Synergy (University Admission Coaching)Destination (HSC Special Coaching)Provided Private Tuition to lots of students. Sujects: Accounting, Finance and English.

Priti Commercial Institute is a renowned Computer Training institute at Patiya in Chittagong. I was a Trainer of this Institute. I trained the students specially MS Word, MS Excel, MS PowerPoint, Adobe Illustrator, Adobe Photoshop, Email Writing, Advance Internet Functions etc.