Md Shamim Email & Phone Number

Dhaka, Bangladesh

Job responsibilities :a. Providing routine financial support to the routine immunization, surveillance and COVID-19 vaccination activities on planning, monitoring,b. reporting (ad-hoc, monthly and quarterly reporting) and recording maintenance.c. Preparing financial estimates and budgets for routine immunization, surveillance, and COVID-19 activities in line with work plan.d. Preparing and maintaining tool for budget forecast and control.e. Ensuring timely implementation of routine immunization, surveillance and COVID 19 vaccination projects with highest quality.f. Ensuring a regular monitoring of the financial status related to routine immunization, surveillance and COVID-19 vaccination projects.g. Ensuring effective functioning of financial operations and systems in support of the programme and administration.h. Preparing and maintaining dashboard to indicate implementation status, closure of activities, reporting requirements and issues and delays thereof.i. Working in close collaboration with government and other relevant Implementing Partners to ensure timely and proper implementation and closure of activities as well as submission of financial reports.j. Following-up on the submission of Statement of Expenditure/financial reports.k. Verified reports and supporting documents to ensure completeness of transactions in line with WHO policies, rules and regulations.l. Supporting closure of POs related to routine immunization, surveillance, and COVID-19 vaccination projects.m. Performing any other duties assigned by the supervisor.

Sundarganj Upazila, Bangladesh

Job responsibilities:a. Financial Operation and controlb. Preparing all vouchers as per bills/invoices of expensesc. Prepare cheque & handover to vendor & respective employee on prior consent of authority with necessary complianced. Performing all sorts of banking jobs (Money deposition & Withdrawal) and petty cash handlinge. Collecting acknowledgment receipts from different party/staff and duly attach them with the respective voucherf. Ensuring revenue stamp affixed for acknowledgment receipt/bill voucher and Tax, VAT deducted as per GOB rulesg. Processing monthly utility, fuel, and any other payment for the projectPreparing bill summaries for different bills/vouchersh. Ensuring the necessary supporting documents (Bills/Invoices/memos etc.) are duly attached with the voucheri. Maintaining all accounts-related books and documents (Cash book, Ledger, Cheque register, procurement register, etc.) in an organized and proper sequential mannerj. Updating all related financial information, and correspondence on a regular basisk. Typing and filling of financial documents in the respective files of Finance and reviewing and monitoring the budget with actual expenditure on a regular basisl. Preparing Budget Expenses summary (BES) to compare the Expenditure trends with the approved budgetm. Preparing Monthly, Quarterly, and Annual Financial Reports and Budget Expenditure Reportsn. Preparing all advance lists for monthly reporting to managemento. Preparing agreements for any contract with vendors/parties.

Jeddah, Makkah, Saudi Arabia

Job responsibilities:• Prepared the company’s daily payments and sales invoices.• Reviewed the cycle of accounting process relating to preparation of monthly billings, accounts receivable collection, invoice entry, journal entries, ledger reconciliations, cash flow management, and profit recognition.• Ensured to provide the manager with all reports required.• Analyzed financial information and summarized financial status.• Reviewed, verified, and posted the supplier invoices• Data analyzed through Growth ERP software.• Identified irregularities in between accounting procedures

Dhaka, Bangladesh

Job responsibilities:• Recorded, verified, and allocated journal entries to ensure all business transactions were recorded and performed account analysis.• Participated in preparing and monitoring the annual budget.• Participated in the preparation of monthly/yearly closings.Assist with annual audit preparations.• Contributed to the development of new accounting systems, programs, and procedures.• Performed other accounting duties and support junior staff as required or assigned.

Master Of Business Administration - Mba, Accounting, 3.41

Activities and Societies: Advanced Accounting Research Methodology Business Communication Economics• Advanced Accounting • Advanced Cost.

Bachelor Of Business Administration - Bba, Accounting, 3.12

Activities and Societies: Principles of accounting Taxation Micro Economics Macro Economics• Principles of Accounting • Intermediate.

Hsc, 4.70 Out Of 5

Ssc, Business Studies, 4.94 Out 5