Sabbir Ahmed Bhuiyan Email & Phone Number

Vaasa, Fi

Vaasa, Ostrobothnia, Finland

• Creating payment proposals of domestic and foreign purchase / travel invoices• Ensuring correctness of the payment proposals based on the company and local country specific regulations• Executing payment runs and downloading the payment files to the local servers or to Treasury (In House Cash -payments) depending on the type of the payment• Ensuring that direct debit intragroup companies globally will receive the money against due sales invoices• Assisting companies and WSSC Accountants in questions related to payment handling process• Booking daily incoming customer payments from bank statements to correct customer accounts and against correct invoices• Solving unclear customer payments in cooperation with businesses• Making corrections and clearings according to businesses requests• Period end activities related to accounts receivable and payment handling• Providing reports to company controllers• Other tasks requested by superior• Developing and harmonizing payment handling and accounts receivable activities to reach the most effective way of working to process incoming payments within the agreed time limit (including the use of SAP system)• Improving the process by effective and active teamwork• Participating in development projects related to improve / optimize accounts receivable and payment handling activities• Developing and maintaining own competencies in line with responsibilities and accountabilities

Vaasa, Ostrobothnia, Finland

• Executing supplier and travel re-imbursement payments,booking of bank statement transactions• Liquidity forecasting• Period end closing activities related to payments• Improving payments process by effective and activeteamwork

Vaasa, Ostrobothnia, Finland

• Executing supplier and travel re-imbursement payments,booking of bank statement transactions• Liquidity forecasting• Period end closing activities related to payments• Improving payments process by effective and activeteamwork

Vaasa, Ostrobothnia, Finland

• Executing supplier and travel re-imbursement payments,booking of bank statement transactions• Liquidity forecasting• Period end closing activities related to payments• Improving payments process by effective and activeteamwork

Gulshan-2

Managing all activities related to Finance department as follow:-Collecting, interpreting and reviewing financial informationPredicting future financial trends-Daily reporting.-Analysing targets.-Managing and coordinating monthly reporting, budgeting and forecasting processes.-Providing back office services such as accounts payable, collection and payroll.

Gulshan

Managing activities assigned by department head of Finance as follow:-Daily reporting.-Liaising with accountant teams-Preparing balance sheets-Processing invoices

Master'S Degree, Finance

Post Graduate Diploma, Leather And Footwear Management, 3.62

Bba, Finance, 3.14

Activities and Societies: Business Club, Social Club and Cultural ClubI have completed BBA in Finance from UIU

H.S.C, Business Studies, 5.00

Ssc, Business Studies, 5.00

Activities and Societies: Debate teamSecondary School Certificate