All the Admin, HR and Accounts Related Jobs. Risk Analysis of Business, Business Development as per company demand. Coordinate with internal and external Audit. Maintain Daily Journal Voucher (Customized XL Copy) approved basis. Account Receivable & Payable maintain. Monthly Bank reconciliations, Employee KPI Update, Time Management, File Management, Liaison with 3rd party for due cash received from ticket selling.

All the accounts Related Works with Customized Software and MS Excel. Especially Accounts, which are Petty Cash Management, Bank Deposit and Withdrawn, Cheque Register Maintains, Furniture and Fixed Assets managements. Also, Admin & HR Related all Jobs. Payroll Management, Time Management, Leave Management, Vendor Management, Goods Audit, Vendor Comparison (Take Best lower Price) for purchase and goods or products. Employee Management. Super Shop maintains with sales man with shifting duties. Work with Internal accounts audit and external audit. For both the areas of Inside Green City (Super shops) & Ruppur Nuclear Power Plant Project (Supply goods) in Ishwardi, Pabna.

Prepared monthly Pay Roll of all management, worker & outlet staffs as per company policies with EBS Software. Maintain employee file and update regular basis. Prepared KPI for management staff. Maintaining files as per requirements and also maintaining attendance records. Follow up leave management. Staff recruitment for store and office through proper interview or forward the process file for further interview. Application/ formal letter writing, liaison with various related party, procurement after making compare sheets, work order, purchase order. Create and executions of Goods received on behalf of stores. Good disburse to internal office by formatted requisition book. Help to disburse the salary amount from accounts departments to factory and outlets. Motivate sales team by direct visits to the stores by time to time. Maintaining daily cash in an amount on behalf of accounts department for factory purpose. Maintain monthly salary received statement of worker, management staff and showrooms staff through filing. Also do a lot of untitled work as per management order.

major responsibilities are prepared loan documents for Menz Klub, company application prepared, liaison with various bank, Maintaining daily cash and deposit on soft copy, Efficient Software use of Tally with Data Entry, Cheque issue, vendors dealing, pay roll prepared and disbursed, Meeting report prepare and Journal Voucher prepared with daily cash expenditure.

Specially work in SME unit, Central retail unit FDR, Loan Unit.