Md Rayhan Bashar Email & Phone Number

Dhaka, Bangladesh

Monthly account & PPT preparation and submit to management.Yearly accounts preparation for external audit. Yearly tax return submission and file clear from tax authority. Ensure TDS & VDS deductions at sources from supplier bill as per ITO 1984 & deposit to Govt. Exchequer by treasury challan.Loan related work. i.e.: Proposal submission, Projected accounts & other related work.Tax return. i.e.: Withholding Tax return, Submission of Statement of Tax Deducted or Collected, Submission of Source Tax Deduction Statement from Salaries, Statement regarding filing of return of employee’s, Individual tax liability calculation.VAT return: Mushok- 4.3, 6.1, 6.2, 6.3, 6.5,6.6 & 9.1.RJSC related work. i.e.: New company formation & RJSC return.Export file processing. i.e.: EXP, CI, SAFTA etc. Cash incentive file processing. Landed cost calculation, Pre-Costing, Post-Costing, ERP software implementation. Regulatory Work : IRC & ERC, Trade License, Copyright, Trademark & BIDA.

Dhaka Bangladesh

Duties/Responsibilities:• Prepare monthly provisional accounts as per BAS.• Maintaining of accounts payable & receivable, cash receipts, general ledger, revenue and expenditure variance analysis, capital assets reconciliations, fixed asset activity, debt activity etc.• Monitor and analyze accounting data and produce financial reports or statements.• Establish and enforce proper accounting methods, policies and principles.• Establish and maintain fiscal files and records to document transactions.• Coordinate and complete annual audits.• Ensure TDS & VDS deductions at sources from supplier bill as per ITO 1984 & VAT Act.• Follow up the charge of L/C relevant expenses by bank. (Sight & UPAS)• Prepare Bank Reconciliation Statement.• Follow up Bank Loan Repayment.• Voucher Preparation.• Payment of Suppliers Bill. • Check Bank Loan Settlement.

Dhaka, Bangladesh

Monitor and analyze accounting data.Establish and maintain fiscal files.Ensure TDS & VDS deductions at sources from supplier bill as per ITO 1984 & deposit to Govt. Exchequer by treasury challan.Follow up the charge of L/C relevant expenses by bank. (Sight & UPAS)Prepare quarterly inventory reconciliation report.Prepare Bank Reconciliation Statement.Coordinate and complete annual audits.

Ca.Cc, Assurance,Accounting,Bf,Mi,Tax,It,Law, Continue

Master'S Of Business Studies, Accounting, 01St Class

Bachelor Of Business Studies, 2Nd Class

Hsc, Business Studies, A-

Ssc, Humanities/Humanistic Studies, A-