 Prepared monthly Accounts and ensure all accounts in time of four companies. Prepared the detailed audit plan time to time and evaluate the program with findings. collaborated and ensure proper coordination with various departments of the Company like Commercial, Banking, procurements and Sales,  To conduct daily audit on voucher/ documents related to finance Reconcile party (Sales and Procumbent) balance on monthly basis. Review, finalize and ensure all categories of Accounts reporting in timely and accurate manner for internal and external purposes. Daily reviewed & maintained the voucher, Invoice and requisitions for procurement.  Approved payment voucher/journal voucher as per financial delegation of authority; Physical Stock verification and reconciliation between factory stock ledger

1.Analyzing financial statement2. Project finance, Break even and Budgeted cash follow analysis3. Costs benefit analysis4. Analyzing trends in revenues and expenses.5. Preparing spreadsheets, graphs, and charts to help illustrate financial trends6. Analyzing the business information for clients of Banks7. MARC Accounting software.8. Prepare credit rating report. 9. Understanding of various types of credit facilities, credit norms, principles and practices in Bangladesh.