Md Farid Uddin Email & Phone Number

Dhaka, Bangladesh

Israt Tower (Ground & 1St Floor), 6 Purana Palton, Dhaka-1000

* Ensuring daily base stock counting in all Store, Showroom, Warehouse.* Ensure daily data entry in the accounting software in due time.* Daily monitoring WIP(Work in process), BOM(Bill of Material), Internal challan, Inter company sales & Purchase, Delivery challan, Purchase Order, Goods Received Note. Transfer Posting. Return Delivery Note. and Distribution.* Find out over all Slow moving/Non moving/First moving and report to management for decision making & Sales team for rapid sales for stock out and warehouse space utilization & cost control.* Control over all damage & expiry and manage for scrape sales.* Ensuring FIFO/LIFO approach for stock merchandising & delivery.* Daily base finding wrong entry & correction on time.* Investigate and finding causes for worker & staff absences in all store & warehouse.* Sales support to sales team achieve highly target. * Execute company`s administrative plans, policies and decisions taken by the management* Closely monitor and ensure proper security system in all store & warehouse.* Cost Control, planning & prepare budget.* Prepared all kind of inventory report for management as like Monthly counting report, Surprise Audit report. Physically counting report, negative stock report, Non moving/Slow moving/First moving report.* Monitor over all housekeeping of all store & Warehouse * Maintain all Documentation.* Email Communication.

Novo Tower, Tejgaon, Dhaka.

*Maintain petty cash, sales Cash, bank deposit.* Prepare daily base stock reconciliation.* Ensure daily data entry in the accounting software independently in due time.* Maintain stock in FIFO approach.* Prepare Purchase Order, Goods Received Note. Transfer Posting. Return Delivery Note.* Daily base monitor physical Stock. * Investigate and understand causes for worker & staff absences.* Sales support to achieve highly Target.* Execute company`s administrative plans, policies and decisions taken by the management* Maintain overall Cash budget.* Closely monitor and ensure proper security system throughout the Outlet.* Cost Control, planning & prepare budget.* Properly monitor employee attendance. Manage Pay Roll System, find out habitual absenteeism, counseling with previous day absence and take necessary action if essential.* Communicating strongly and smartly with Fire & Civil defense Department, Labor Office, and Police Station etc.* Ensure smooth & uninterrupted operation of the Outlet providing required administrative & logistic support to all departments & employees.* Maintain all Documentation.* Daily Report Sent management throw mail.* Email Communication.

Niloy Mansion, Gulshan-01

* Provide Administrative, Logistics and Secretarial Support.* Give Transport support Foreigner, Employee, & other managements . * Check daily & Monthly Transport Log book * Effective and proper documentation and record keeping and Up keeping the communication list and follow up on communication* Communicating strongly and smartly with Fire & Civil defense Department, Labor Office, and Police Station etc.* Dealing with all HR issues including recruitment of employee, Human resource management, performance & appraisal etc.* Prepare Duty Roster for Facility Department Employee.* Provide all kind logistics support for the employee of Accenture (GP IT).* Deal with Vendor for Purchase Materials & other logistics support.* Responsible for supervise team, organize the cost & financial data for internal & external matter.* Check of All Vendor bill & Sign by Accenture Authority.* Ensure discipline & proper administrative control in different project* Contract with Plumper for Building Management* Maintain petty cash, stock of logistics department* Ensure daily data entry in the accounting software independently in due time.,

Niketon, Gulshan-1

* Able to prepare and posting the daily vouchers* Maintain stock of all Hyundai & Daewoo vehicle Parts* Maintain Cash book/Bank book/Journal book* Prepare bank reconciliation statement.* Prepare Accounts Receivable Statement* Prepare and provide all financial report to the Management.* Prepare Monthly Sales Report of Vehicle Parts by Car Wise* Maintain Stock of Vehicle Parts & Report to Management .* Maintain stock in FIFO approach.* Doing Administrative work with Management* Prepare sales Invoice & Challan* Prepare Debit & Credit Voucher & posting to Accounting Tally (ERP-9) Software* Collect Cheque & Cash from Accounts Receivable* Maintain petty cash, overall stock* Monthly submitted vat & tax.* Maintain & Check Billing Processes (Accounts payable/ receivable).* Ensure daily data entry in the accounting software independently in due time.* Maintain and prepare all kinds of Vouchers, Cash Book, Cheque Register, Bill Register, General Ledger & other different registers related to Accounts.

Mbs (Masters Of Business Studies), Accounting, 2Nd Class

Bbs (Bachelor Of Business Studies), Accounting, Second Class

Hsc (Higher Secondary School Certificate, Business/Commerce, General, 4.40

Ssc, Business/Commerce, General, 3.19

Cost And Management Accountants