Worked as Manager (Accounts & Administration):A. On Accounts matters • Maintain day-to-day finance & accounts related Work• Verify all bills and prepared vouchers for payments• Verify Cash Book, Ledger Book• Preparing salary statement• To check and follow up of Bank Reconciliation Statement• Conduct of Surprises Petty Cash Count • Prepare (Daily, Weekly, Monthly, Quarterly) Financial Statement• Prepare yearly budget Sheet• Prepare different Financial Reports as per requirement of Management • Prepare Receipt & Payment Account, Income & Expenditure Accounts and Balance• VAT Calculation and VAT related papers• Dealing with banking correspondence and operation• Recording Fixed Assets in Fixed assets register• Report to the Authorities Regarding the progress of Work of the individual AccountantsOn Administration and HR matters • Developed and institutionalize effective and appropriate policies, strategies and systems to maximize efficiency related to HR & Admin • Maintained progress report of the project• Maintained Fixed assets register• Maintain PCF(Personal confidential file) of project staff• Updating all office agreement, licenses of the company & subsequent renewal time to time• Preparing agenda, draft minutes & reports of meetings• Performing any other duties as assigned by the appropriate authority

On Internal Audit matters • Prepare internal audit plan for annual/half yearly/quarterly basis and taking its approval. • Review internal control system of the organization and suggest for its necessary improvement. • Collect management response on audit findings & recommendations. • Identify the problem areas and gaps in policies and procedures. • Prepare suggestions and guidelines to overcome the gaps. • Organize workshop on Internal Audit issues with unit management committee/staff. • Meeting with Senior Management on audit findings after completion of each audit. • Orient accounts/finance staff on reducing book-keeping errors at the time of internal audit. • Review data about material assets, net worth, liabilities, capital stock, surplus, income, and expenditures. • Confer with company officials about financial and regulatory matters.