Prabir Chowdhury Email & Phone Number

Chattogram, Chittagong Division, Bd

Dhaka, Bangladesh

11. Conduct comprehensive analysis and evaluation of cost data to establish budgets and forecasts.12. Perform in-depth cost variance analysis, providing strategic recommendations for cost-saving measures.13. Ensure accuracy in variance analysis between standard and actual costs.14. Guarantee 100% compliance in supplier bill verification and approval processes.15. Oversee and validate the complete product transfer process between physical inventory and software systems.16. Develop and implement proactive, strategic solutions for cost reduction and efficiency improvements.17. Evaluate all incoming products, resources, and services to secure the best pricing.18. Prepare detailed feasibility analyses in response to management requests.19. Execute monthly material store inventories with precision.20. Ensure daily physical production aligns accurately with software inputs.21. Manage monthly payroll processes, ensuring 100% compliance, particularly during external audits.22. Design and implement targeted cost-saving programs, establishing clear timelines and assessment criteria.

Dhaka, Bangladesh

1. Oversee and manage day-to-day accounting operations.2. Prepare and ensure timely entry of vouchers into accounting software.3. Ensure the accuracy of financial documents and compliance with relevant laws and regulations.4. Perform daily checks and calculations of supplier bills.5. Reconcile bank accounts with corresponding bank statements.6. Manage cash flow to ensure effective business operations.7. Maintain banking and corporate relationships.8. Handle the depositing of received money or cheques and issue corresponding receipts.9. Process payments of invoices and fees as required or instructed.10. Maintain the accounting system for accuracy and compliance.

Dhaka, Bangladesh

1. Manage daily transactions and ensure accurate record-keeping.2. Oversee cash flow management to support effective business operations.3. Maintain and nurture banking and corporate relationships.4. Handle the receipt and deposit of money or cheques, issuing receipts, and transferring funds between bank accounts.5. Process payment of invoices and fees as instructed.6. Maintain the accounts system for accuracy and compliance.7. Arrange and facilitate financial audits and reviews as required.8. Generate accurate and timely weekly, monthly, and quarterly financial reports.9. Develop solutions to financial challenges using treasury and financial knowledge.10. Monitor and analyze payroll, salary, and wages.11. Implement and maintain policies and procedures to ensure adequate control over finance department activities.12. Perform any other tasks assigned by management.

Master Of Business Administration (Mba), Accounting

Bachelor Of Business Administration (Bba), Accounting

Higher Secondary Certificate (Hsc), Business Studies

Secondary School Certificate (Ssc)