• Creating a detailed business analysis, outlining problems, opportunities, and solutions for a business• Budgeting and forecasting• Planning and monitoring• Variance analysis• Pricing• Reporting• Defining business requirements and reporting them back to stakeholders

• Establishes financial status by developing and implementing systems for collecting, analyzing, verifying, and reporting financial information, and managing accounting staff. • Achieves accounting operational objectives by contributing accounting information and recommendations to strategic plans and reviews; preparing and completing action plans; • Implementing production, productivity, quality, and customer-service standards; resolving problems; completing audits; identifying trends;… Show more • Establishes financial status by developing and implementing systems for collecting, analyzing, verifying, and reporting financial information, and managing accounting staff. • Achieves accounting operational objectives by contributing accounting information and recommendations to strategic plans and reviews; preparing and completing action plans; • Implementing production, productivity, quality, and customer-service standards; resolving problems; completing audits; identifying trends; determining system improvements; and implementing change. • Meets accounting financial objectives by forecasting requirements, preparing an annual budget, scheduling expenditures, analyzing variances, and initiating corrective actions. • Confirms financial status by monitoring revenue and expenses; coordinating the collection, consolidation, and evaluation of financial data; and preparing special reports. • Maintains accounting controls by defining accounting policies & process & implementing them. • Guides other departments by researching and interpreting accounting policy and applying observations and recommendations to operational issues. • Maintains financial security by establishing internal controls & keeping information confidential.• Generating & submitting necessary reports to top management by recommending for development. • Preparing necessary documents, & submitting to different bodies when required. • Maintaining strong working relationship with different stakeholders to achieve business goal. • Posting of trial balance entries, preparing IXBRL report and preparation Corporation Tax Report. Show less

• Distributing task among the team members, reviewing regular basis & evaluating their work. • Doing Bookkeeping & Finalize Accounts up to trail balance & preparing the tax files. • Submitting Confirmation Statement to companies’ house in the UK.• Answering to liquidator queries & giving necessary clarifications & resolving day today’s problem.

• Calculation of VAT Return and preparing accounts & finalization of various types of business. E.g. Sole trade, Partnership & Company. • Prepared & Processing Invoices, Bank Reconciliation, Purchase & Sales Reconciliation. • Maintaining Petty Cash & Updating into VT Transaction Plus software etc.

• Conducted internal audit of various type of organization like S.R Capital, (City Center Branch, Sylhet) • Checked Cash book, Cheque book, Voucher, Receipts & Payments Account and prepared Profit and loss account, Statement of Financial Position for the year end.• Worked with VAT/TAX of many organizations & handled different issues of clients.

• Teach various types of course of professional students, especially ACCA students. • Prepared the Accounting system of Rony Food Industries, Gutatikor, BSCIC, Sylhet. Prepared Stock book, Ledger, Trial Balance, Profit or loss Account, Statement of Financial Position for 2013.