Sabbir Ahmed Bhuiyan Email & Phone Number

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

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