Mirza Ariful Islam, Itp Email & Phone Number

Dhaka, Bd

71 Mohakhali C/A, Dhaka-1212

71 Mohakhali C/A, Dhaka-1212.

Core Job Responsibilities: • Preparation of interim & annual financial statements. • Preparing & analyzing profitability reports along with ratios for management. • Monthly Salary process and disbursement. • Weekly sales incentive process and disburse. • Ensure documentation for CC/OD/STL/Stimulus bank loan. • Ensure fund transfer bank to bank and RTGS process.• Analyzing daily, monthly, quarterly, and yearly reports such as sales, landed cost, LC wise duty, purchase order, stock report, overhead fixed & variable expenses.• Monitoring budgetary control, budgetary variance, and reviewing budget of NML Sales division accounts. • Preparation of management information system in finance & accounts based on management requirements. • Developing & monitoring SOP of the non-current asset, Stock, cash management, and receivables.• Monitoring import management system, loan & fund management. • Preparing purchase register & ensuring to transfer file to Tax department.• Ensure timely reporting of all import & stock information. • Yearly Salary tax statement process and disbursement all department-wise. • Ensuring fund transfer vouchering bank to bank. • Supervisor of all bank reconciliation and posting. • Ensure monthly stock, LTR, LC outstanding, expenses, and LTR adjustment report. • Supervise yearly bank deposit analysis report for Tax department. • Banking correspondences for fund transfer, and payroll cards.• Prepare monthly bank reconciliation statements.• Prepare the annual Budget• Prepared detailed AIT statements for Tax return submission.

71 Mohakhali C/A, Dhaka-1212

Core Job Responsibility:• Ensure monthly salary process and disbursement. • Prepare and disburse weekly sales incentives. • Ensure & monitor import management system, loan & fund management.• Supervise all bank reconciliation and posting.• Prepare documentation for CC/OD/STL/Stimulus bank loan. • Ensure fund transfer for bank to bank and RTGS.• Banking correspondences for fund transfer and payroll cards.• Prepare monthly bank reconciliation statements.• Prepare the annual Budget• Prepare daily, monthly & quarterly profitability reports with ratio analysis for management decisions.

71 Mohakhali C/A, Dhaka-1212

Core Job Responsibility: • Prepare and disburse monthly salary process. • Prepare and disburse weekly sales incentive • Prepare party refund process with cheque disburse. • Ensuring fund transfer vouchering bank to bank.• Prepare Monthly Branch Expenses• Banking correspondences for fund transfer and payroll cards.• Prepare yearly bank deposit analysis reports for Tax department.• Prepare bank reconciliation.Achievement: Performance-Based Foreign Tour: • Malaysia-Penang-Kuala Lumpur for 04 Days

71 Mohakhali A/C, Dhaka-1212

Core Job Responsibility: • Prepare and disburse monthly salary process and disburse. • Weekly sales incentive process and disburse. • Bills checking & verifying (petty cash bill, party payment, IOU adjustment.• Prepare party refund process with cheque disburse. • Prepare Inter Company Monthly Statement.• Check daily expenditures and daily transaction• Prepare Monthly Branch Expenses• Prepare bank reconciliation.Achievement: Performance-Based Foreign Tour: • Nepal-Kathmandu, the Year 2013 for 03 Days

71 Mohakhali C/A, Dhaka-1212.

Core Job Responsibility: • Prepare and disburse monthly salary process and disburse. • Weekly sales incentive process and disburse. • Prepare Monthly Branch Expenses• Prepare party refund process with cheque disburse. • Prepare bank reconciliation.• Prepare fund transfer vouchering pass bank to bank

71 Mohakhali C/A, Dhaka

• Commercial Vehicle Accounts Clearance for Delivery • Prepare Monthly Branch Expenses• Check daily expenditures and daily transaction• Ensuring fund transfer vouchering bank to bank.• Bills checking & verifying (petty cash bill, party payment, IOU adjustment.• Manage Post Date Cheque• Prepare bank reconciliation

Padma Centre, 32/1 Dilu Road, New Eskaton, Dhaka-1000.

Core Job Responsibility: • Statement of the daily collection & deposit (include petty cash, cheque in hand, dishonor cheque, TT, local L/C, & foreign L/C)-Padma Group of Converters.• Voucher posting in Tally software-party cash, bank deposit, daily factory received & payment, factory bills.• Bills checking & verifying (petty cash bill, party payment, IOU adjustment.• Ensure accurate and timely processing of payment transactions.• To maintain daily financial transactions, and other accounting works as required management.• Ensure the daily, monthly, quarterly, and annually Tax & VAT compliance activities.• Ensure timely reporting of all financial information.• Bank reconciliation statement.• LC retirement.• Prepare monthly stock valuation • Ensure posting all provision related vouching.

Ca Cc

Master Of Business Administration - Mba, Finance

Bachelor'S Degree, Accounting, Second Division

Master'S Of Commerce, Accounting, Second Division

Income Tax Practioner (Itp), Income Tax

Activities and Societies: • Member of Dhaka Taxes Bar Association (Enrolment No-M02168).Reg.No-0799/2017

Cma, Accountancy & Cost, 02 Subject Compleate

Activities and Societies: Accounting & Business Math Complete