Rajib Deb (Itp) Email & Phone Number

Dhaka, Bd

Dhaka, Bangladesh

# Monitoring Accounts Receivable, AccountsPayable.#Analysis of all variance related to actual vs.standard budget.#Preparation of Bankreconciliation statements.#Manage corporate documents.#Monitoring project expenses and control.#Receive And Payment Statement#Prepare project-wise to receive paymentStatement.#VATReturn Submit#Payroll TAX calculation#Calculation (TDS & VDS)#Prepare vendor payments schedule.#Monthly MIS Report.#MRR Sheet#Cash Flow Statement

Gulshan, Dhaka, Bangladesh

.Monitoring accounts receivable, AccountsPayable.Analysis of all variance related to actual vs.standard budget.Assist in preparation of Bank reconciliationstatement..Manage corporate documents..Monitoring project expenses and control.

Dhaka, Bangladesh

GENERAL ACCOUNTS:• Monitoring Accounts Receivable, Accounts Payable • Managing and posting vouchers.• Analysis all variance related with actual vs. standard budget.• Assist in preparation of Bank reconciliation statement.• Reconciliation Receivable & Payable per month.• Manage corporate documents.• Monitoring project expenses and control.• Assist to prepare of monthly financial statement.• Assist to prepare product cost sheet.• Prepare monthly commission sheet.• Prepare vendor payment schedule.VAT & TAX:• Deduction of VAT & Tax at source on payment to vendor.• Monitoring and Submitting the VAT Return. • Calculation of VAT as per specific rate.• VAT related works of the Company as when and where needs.Reporting:• Prepare monthly sales report• Prepare monthly collection report.• Submit monthly receipt and payment statement.• Prepare receivable aging report.• Prepare loan schedule.

Dhaka, Bangladesh

GENERAL ACCOUNTS:• Monitoring Accounts Receivable, Accounts Payable.• Salary sheet prepare, AIT Calculations.• Managing and posting vouchers.• Conducting Budget and Budgetary Control.• Ascertaining the Unit Selling Price and Profit Margin of the Program.• Prepare monthly Bank reconciliation statement.Reporting:• Managing all receivable & payable for operational purpose.• Prepare MIS report.• Conducting Banking Affairs.• Prepare the Cost per program based on requirement and profitability analysis.• Prepare monthly and yearly financial report.• Prepare yearly financial report for Tax purpose.VAT & TAX:• Monitoring and follow up the preparation of VAT Registers as per The VAT Act.• Deduction of VAT & Tax at source on payment to actors and actress.• Monitoring and Submitting the VAT Return. • Calculation of VAT as per specific rate.• VAT related works of the Company as when and where needs.

Dhaka, Bangladesh

• Prepare Invoice/bill• Customer Follow-up• Maintain Cash book • Deduct Vat & Tax from Vendors Invoices• Managing all receivable.• Performing banking task.• Preparation of Voucher and posting.• Bank reconciliation.

Masters Of Business Studies (M.B.S), Accounting, First Class

Bachelor Of Commerce - Bcom, Accounting, Second Class

Higher Secondary Certificate (H.S.C), Business Studies, First Division