Saeed Md Nahian Email & Phone Number

Sydney, New South Wales, Australia

•Manage day-to-day accounting operations, including accounts payable, accounts receivable, payroll, and general ledger entries.•Prepare monthly financial statements, ensuring accuracy and compliance with industry standards and company policies.•Conduct reconciliations for all dealership bank accounts and dealership-controlled ledgers.•Assist in budgeting and forecasting, providing detailed analysis to support business planning.•Oversee financial transactions to ensure proper… Show more •Manage day-to-day accounting operations, including accounts payable, accounts receivable, payroll, and general ledger entries.•Prepare monthly financial statements, ensuring accuracy and compliance with industry standards and company policies.•Conduct reconciliations for all dealership bank accounts and dealership-controlled ledgers.•Assist in budgeting and forecasting, providing detailed analysis to support business planning.•Oversee financial transactions to ensure proper documentation, compliance, and accuracy.•Collaborate with dealership managers to provide insights into financial performance and suggest improvements.Support the year-end audit process and liaise with external auditors as necessary.Maintain and ensure adherence to accounting policies, procedures, and internal controls. Show less

Sydney, New South Wales, Australia

• Perform daily banking tasks including bank statement reconciliation and balance sheet reconciliation.• Provide insights and recommendations based on financial analysis.• Process various refunds including cancelled deals, deal equity, trade payouts, staff reimbursements, and urgent payments.• Take action on stock swap requests and aftermarket invoices upon receipt.• Process invoices, wholesale used car invoices, and deal processing requests as they are received.• Handle… Show more • Perform daily banking tasks including bank statement reconciliation and balance sheet reconciliation.• Provide insights and recommendations based on financial analysis.• Process various refunds including cancelled deals, deal equity, trade payouts, staff reimbursements, and urgent payments.• Take action on stock swap requests and aftermarket invoices upon receipt.• Process invoices, wholesale used car invoices, and deal processing requests as they are received.• Handle monthly tasks such as processing RCTIs, warranty/service plan credit notes, and EOM portal standard and other journals.• Generate and post provision calculations according to the specified timeline.• Prepare Gross Profit (GP) reports and aftermarket Gross Profit variance reports as scheduled.• Complete service commission and technician commission calculations before the final version of ITK is due.• Review and adjust expenses for ITK according to the EOM timetable.• Perform data entry for management meeting data, additional information, factory reporting, and deal scanning based on specified timelines. Show less

Strathfield, New South Wales, Australia

• Effectively processed 500+ Accounts Payable invoices, credit notes everyday through project management software ‘’Workbench”.• Processed daily invoices from different platforms, ensured accurate data incorporation upon implementation• Inquired with creditors/debtors regarding overdue accounts, payment schedules and misplaced invoices• Reviewed and processed employee expense claims and coded and reconciles credit card … Show more • Effectively processed 500+ Accounts Payable invoices, credit notes everyday through project management software ‘’Workbench”.• Processed daily invoices from different platforms, ensured accurate data incorporation upon implementation• Inquired with creditors/debtors regarding overdue accounts, payment schedules and misplaced invoices• Reviewed and processed employee expense claims and coded and reconciles credit card statements• Conducted Credit card reconciliation on a monthly basis including preparation of approval sheet, matching invoices with statement, and filing away with reconciliation report• Liaised with suppliers and other key stakeholders to resolve technical and operational queries, while maintaining a collaborative relationship• Updated monthly Petty Cash, month-end revenue worksheet and reconcile monthly sales Show less

Sydney, New South Wales, Australia

• Processed invoices and executed payments regarding Accounts Payable/Accounts Receivable, through matching, batching and coding through XERO.• Performed bank reconciliation, general ledger reconciliation, credit card reconciliation with approval summary prepared in Excel• Accounted for monthly prepayment adjustments• Maintained general bookkeeping records in Xero & MYOB system

Mascot, New South Wales, Australia

• Employing proper time management skills by efficiently multitasking between processing online orders, managing and restocking inventory continually across 10-hour shifts • Successfully supporting online team to achieve daily order delivery through “replenish procedure”. • Developing interpersonal skills by liaising with manager and supervisors on the day to day issues. • Collaborating and aiding managers in formulating dispatch report for ensuring in time… Show more • Employing proper time management skills by efficiently multitasking between processing online orders, managing and restocking inventory continually across 10-hour shifts • Successfully supporting online team to achieve daily order delivery through “replenish procedure”. • Developing interpersonal skills by liaising with manager and supervisors on the day to day issues. • Collaborating and aiding managers in formulating dispatch report for ensuring in time delivery. • Facilitating and guiding new recruits in day to day operation for target orders. • Identifying customer needs and making appropriate recommendations while substituting the orders. • Examining product rotation to remove outdated products Show less

Sydney, Australia

The UTS Postgraduate Business Society connects students and industry to grow networks for leading professionals.

Leading, Team Building, Multitasking, Networking, Communication, Marketing

Banani, Dhaka, Bangladesh

Worked under the "Acquisition" department which is a critical section of "Marketing" Department.My responsibility was to conduct survey among the post paid customers to determine their satisfaction level with the product.In addition to that, I also visited with field representative to comprehend the do's and don't of sales. Lastly, based on my practical experience I had to write an internship report under an academic supervisor.

Master Of Professional Accounting, Accounting

Activities and Societies: UTS Accomplish Award, UTS BUILD Award, UTS MBT Community Toastmasters Club, UTS Postgraduate Business Society

Professional Year

Activities and Societies: • Australian Business Culture and Environment • Professional Business Writing • Cross-Cultural Communication •.

Bachelors Of Business Administration, Marketing And Finance

Activities and Societies: Was involved in several clubs in a different roles. Executive at BRAC University Film Club, Publication director.

Ssc, Science

Activities and Societies: Recipient of compliment letter from "The Daily Prothom Alo" for attaining GPA 5.00. Champion- Inter house.

Delf -A1 The Diplôme D'Études En Langue Française (English: Diploma In French Language Studies), French Language

Certified Supply Chain Analyst (Csca), Logistics, Materials, And Supply Chain Management

http://www.iscea.org/