Mohammad Alauddin Email & Phone Number

Preparation and lodgement of monthly/quarterly Business Activity Statements and Instalment Activity Statements;Posting of monthly GST journals and reconciliation of GST clearing accounts;Preparation of balance sheet reconciliations for tax accounts and actioning any variances;Review of FBT workpapers and facilitate lodgement of FBT returns;Preparation & review of Income Tax Returns for Individuals, Sole Traders, Trusts, Companies, Partnerships & Self -Managed Superannuation Funds;Compute taxes owed and prepare tax returns, ensuring compliance with payment,reporting and other tax requirements;Ongoing review of tax-sensitive accounts to determine the tax treatment of income and expenditure;Preparation of tax effect accounting calculations;Review of the tax fixed asset register and respond to tax-effective life queries from the business;Preparation of paperwork for tax payments;Assist with the implementation of process improvements and reporting efficiencies within the tax function;Research issues of tax law as required, including with reference to relevant legislation, case law, ATO guidance and rulings;Monitor new tax developments and analyse its impact on the business;Communication with auditors, clients and external parties;Updating client details and investment strategies across all platforms;Processing and/or matching of transactions via data feeds or from source documentation into Class Super;Preparation of electronic workpaper files & annual returns and financial statements as well as associated compliance documents as per Superannuation Act;Assistance with preparation of superannuation advice to clients as required;Coordinate with the Tax team & SMSF Audit team with ad hoc matters as they arise.

Weekly / Monthly Bank reconciliation;Maintain accounts receivable and payable;Maintain inventory, asset register, and depreciation schedule;Assist senior accountant in maintaining payroll;Preparation of Income Tax Returns for Individuals, Sole Traders, Trusts, Companies, Partnerships & Self -Managed Superannuation Funds;Compute taxes owed and prepare tax returns, ensuring compliance with payment, reporting and other tax requirements;Preparation of financial statements;Preparation of Business Activity Statements (GST);Preparation of various management report.

Maintenance of all accounting records;Weekly / Monthly Bank reconciliation;Maintain accounts receivable and payable;Maintain inventory, asset register, and depreciation schedule;Preparation of financial statements;Preparation of Business Activity Statements (GST);Preparation of Various Management Reports.

Coordinate vendor payments methods and cash spend reporting using accounting software;Analyze workflow processes for greater efficiency and segregation of duties;Establish and maintain relationships with new and existing vendors;Ensure bills and payroll are coded accurately, processed for payment, and paid in a timely manner;Assist with annual 1099 calculations and filings;Assist with accruing for recurring but unreceived vendor invoices;Complete account reconciliations and analysis of balance sheet accounts;Maintain financial schedules and ledgers in compliance with company policies and procedures;Perform monthly, quarterly, and year-end close procedures;Recommends cost savings and strategies for profitability and operational improvements;Maintain the balance sheet and monthly journal entries;Prepare financial statements, schedules, and reports;Track fixed assets and calculate depreciation in our accounting system;Review and approve business expenses and corporate credit card charges;Complete ad hoc accounting projects and analyses as needed.

Chattogram, Bangladesh

Process payments ensure that the expenses are incurred for the best interest of the company following internal control policies and are adequately documented;Record accounting vouchers by providing proper coding and posting them into the system;Prepare financial and operational reports and communicate to relevant users in a timely manner;Ensure compliance with contractual terms and conditions while making payments;Ensure the safety and security of documents and ensure confidentiality of information;Maintain the whole accounting system as well as with accounting software;Process and disburse all sorts of bills including TA/DA, Salary/Bonus for the employees;Assist with tax audits, tax returns & annual budget;Prepares and records asset, liability, revenue, and expenses entries by compiling and analyzing account information;Maintains general ledger by transferring subsidiary accounts, preparing a trial balance, and reconciling entries;Support month-end, and year-end close process, inventory counting;Collect and update the record of Annual Subscriptions paid by the members;Maintain petty cash and day-to-day transactions;Complete ad hoc duties, as necessary.

Chattogram, Bangladesh

Process payments ensure that the expenses are incurred for the best interest of the company following internal control policies and are adequately documented;Record accounting vouchers by providing proper coding and posting them into the system;Ensure compliance with contractual terms and conditions while making payments;Ensure the safety and security of documents and ensure confidentiality of information;Process and disburse all sorts of bills including TA/DA, Salary/Bonus for the employees;Maintains general ledger by transferring subsidiary accounts, preparing a trial balance, and reconciling entries;Support month-end, and year-end close process, inventory counting;Collect and update the record of Annual Subscriptions paid by the members;Complete ad hoc duties, as necessary.

Cma, 1000 Marks Completed Out Of 2000

Masters Of Business Administration- Mba, Accounting

Bachelor Of Business Administration - Bba, Accounting