Md. Tanjil Biswas Email & Phone Number

Dhaka, Bangladesh

Financial Management and Reporting▪ Maintaining company accounts following IAS/IFRS/BFRS standards.▪ Preparing income statement, owner's equity, balance sheet & cash flows.▪ Maintaining fixed asset register, capitalization, depreciation accounting.▪ Fund planning and managing cash flows and working capital.▪ Opening LC, LTR, bank guarantee (BG) for import purchase.▪ Designing & implementing SOPs for internal financial control.▪ Conduct financial analysis and identifying areas for cost optimization.▪ Preparing annual budget, variance analysis and financial result analysis.▪ Ensuring compliances as per company law, tax law and govt. rules.▪ Ensuring filing of monthly VAT return, tax return and govt. treasury.▪ Managing compliances related with RJSC, IRC and local authorities.▪ Liaise with tax consultants, regulatory bodies, bank and insurances.▪ Analyzing inventory levels, shelf-life, holding days etc.▪ Arranging annual physical stock verification with auditors.

Dhaka, Bangladesh

Credit and Receivable Management▪ Evaluating creditworthiness, credit terms of new and existing customers.▪ Preparing credit agreement, arrange signing, maintaining KYC.▪ Preparing credit outstanding/overdue report, credit ageing report.▪ Analyzing DSO days, databasing customer payment master.▪ Forecasting cash inflows, conduct outstanding balance confirmation.▪ Monitoring deductions due to TDS, VDS, promotional claim etc.▪ Identifying credit into sub-standard, doubtful and bad/loss class.▪ Assessing general and specific provision of bad debt losses

Dhaka, Bangladesh

Payable Management▪ Checking and processing of different department bills.▪ Processing online banking payment, issuing cheques▪ Ensuring record of payment with correct impact of Tax and VAT rates.▪ Withhold VDS/TDS and issue Mushak 6.6, preparing Mushak sub-forms.▪ Managing accounts payable in SAP, maintain payment schedule.▪ Reconciliation of vendor ledger and inter-company transaction.

Dhaka, Bangladesh

Accounting Record Keeping▪ Recording all cost journal in SAP ERP, documenting SAP vouchers.▪ Preparing bank reconciliation report and posting adjusting entries.▪ Placing work order to vendors, performing supplier due-diligence.▪ Conducting reverse logistics audit, identify cause and cost of expiry.

Cma - Cost And Management Accountant (Pursuing), Completed 1,000 Marks Out Of Total 2,000, Studying Operational Level

Mba - Master Of Business Administration, Accounting And Information System, Cgpa 3.96/4

Achievement - Ranked 1st, Obtained VC's scholarship

Bachelor Of Business Administration - Bba, Accounting And Information Systems, Cgpa 3.87/4

Achievement - Ranked 1st, Obtained Dean's Merit Award