Md Atiar Rahman Email and Phone Number

• Prepared variance report of product costing and CM analysis• Style Wise CPM, CM calculation• Style wise or order wise pre costing and Post Costing analysis• Buyer wise and Style wise profitability analysis• Order wise daily production report analysis• Checking style wise fabric booking consumption• Every section cost analysis• Reconcile fabric booking with post costing• Prepare order wise or Style wise wash costing• Any other assignments at the discretion of management.

1.Petty cash maintain. 2.Prepare Bank Reconciliation Statement monthly. 3. Preparing cash book voucher and cash book. 4. Update Cash book on ERP Software. 5. Monthly Salary and Wages Audit. 6. Monthly Cash book audit. 7. Checking Factory weekly due bill. 8.Maintain cheque book register. 9. To perform and go banking activities according to company instruction.10. Daily fund positions submit to the management. 11. Maintain All books of accounts register, ledger etc. 12.Other Accounting work as per to instruction by Supervisor.

1.Petty cash maintain. 2.Prepare Bank Reconciliation Statement monthly. 3. Preparing cash book voucher and cash book. 4. Update Cash book on ERP Software. 5. Monthly Salary and Wages Audit. 6. Monthly Cash book audit. 7. Checking Factory weekly due bill. 8.Maintain cheque book register. 9. To perform and go banking activities according to company instruction.10. Daily fund positions submit to the management. 11. Maintain All books of accounts register, ledger etc. 12.Other Accounting work as per to instruction by Supervisor.