Md Milton Hossain Email and Phone Number

1. Provides financial information to management by researching and analyzing accounting data and preparing reports.2. Prepared Actual and Tax account Statement of Financial Position.3. Prepared Statement of Profit or Loss report.4. Prepared monthly Export and imported performance report.5. Checked L/C opening, amendment and acceptance charges calculation.6. Bank Reconciliation as per bank book.7. Maintain all types of loan account and reconciliation.8. Employee… Show more 1. Provides financial information to management by researching and analyzing accounting data and preparing reports.2. Prepared Actual and Tax account Statement of Financial Position.3. Prepared Statement of Profit or Loss report.4. Prepared monthly Export and imported performance report.5. Checked L/C opening, amendment and acceptance charges calculation.6. Bank Reconciliation as per bank book.7. Maintain all types of loan account and reconciliation.8. Employee Individual AIT calculation and return deposit to NBR.9. All vendor bill checked and payment ensure.10. Staff salary and wages checked and disbursed to bank.11. Vendor bill checked and deduct AIT and deposit to NBR.12. Make receivable and payable against import and export as per L/C.13. Supervising & reporting various report like AR, AP & Inventory function report. 14. Planning Accounting Budget. 15. Assisting in the preparation of yearly closing statements. Show less

1. Prepared Statement of Financial Position.2. Cost head analysis as per budget and actual.3. Overhead control.4. Follow up to factory workers other benefit calculation.5. Internal Auditor.6. Prepared monthly Profit of Loss report.7. KPI report.8. Analysis expense head as per budget vs actual.9. Checked (Payroll) salary and disbursed to bank.10. Bank reconciliation.11. Local bill checked and create PO.12. Employee Tax calculation as per company… Show more 1. Prepared Statement of Financial Position.2. Cost head analysis as per budget and actual.3. Overhead control.4. Follow up to factory workers other benefit calculation.5. Internal Auditor.6. Prepared monthly Profit of Loss report.7. KPI report.8. Analysis expense head as per budget vs actual.9. Checked (Payroll) salary and disbursed to bank.10. Bank reconciliation.11. Local bill checked and create PO.12. Employee Tax calculation as per company policy.13. Maintain account ledger.14. Weekly performance report as per production. Show less

1. Prepared Statement of Financial Position.2. Prepared monthly report as per all bank account.3. Prepared monthly loan status as per bank statement.4. LC Opening, Amendment & Acceptance charges checked calculation and voucher posting in system.5. Updated Export proceeds realization and import payment.6. Calculate interest payable on loan account.7. Checked and Verification other bank charges.8. Updated all types of FDR and reconciliation.9. Updated local vendor… Show more 1. Prepared Statement of Financial Position.2. Prepared monthly report as per all bank account.3. Prepared monthly loan status as per bank statement.4. LC Opening, Amendment & Acceptance charges checked calculation and voucher posting in system.5. Updated Export proceeds realization and import payment.6. Calculate interest payable on loan account.7. Checked and Verification other bank charges.8. Updated all types of FDR and reconciliation.9. Updated local vendor AIT deduction and payment confirmation.10. Make receivable & payable statement against import and export (as per L/C).11. Intercompany transaction and reconciliation.12. Prepared individual tax calculation and return deposit. Show less

1. Prepared monthly management accounts.2. Prepared monthly profit and loss statements.3. Conducting analysis of all costs (Budget & Actual).4. Analyzing the budgets around all costing issues and provide variance analysis.5. Checked all vendor bill and confirm for payment.6. To maintain accurate costing in SAP systems.7. Ensuring all costs are identified and recorded accurately in SAP.8. Stock reconciliations and co-ordination of stock.9. Analyzing the P&L and… Show more 1. Prepared monthly management accounts.2. Prepared monthly profit and loss statements.3. Conducting analysis of all costs (Budget & Actual).4. Analyzing the budgets around all costing issues and provide variance analysis.5. Checked all vendor bill and confirm for payment.6. To maintain accurate costing in SAP systems.7. Ensuring all costs are identified and recorded accurately in SAP.8. Stock reconciliations and co-ordination of stock.9. Analyzing the P&L and balance sheet accounts to understand the main cost drivers of the business.10. Collected data for prepared budget.11. Do cost run in SAP. Show less

1. Preparing profit and loss statements and balance sheets.2. Maintaining the assets and liabilities of the company.3. Performing account reconciliations.4. Planning accounting budget.5. Maintaining accounting records on a daily basis.6. Carrying out financial transactions and analysis.7. Preparing Bank Reconciliation.8. Processing accounts payable and receivable.9. Checked and follow up Salary & wages.10. Checked all types of bills for payment.