Prepared Budget quarterly and actual invoice for adjust the budget. All transaction prepared and booked in the Accounting software for Vouching and making ledger for separately head of accounts and a trial balance for preparing and financial statement quarterly basis as well as yearly Financial Statement. Quarterly Receipts & Payments Accounts prepared for cash checking and analytical statement prepared for Management decision. Monthly Pay-roll checking for payment the employee and daily basis voucher checking for procurement control.
Asa International (A Micro Credit Organization)
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Junior Assistant Director (Accounts)Asa International (A Micro Credit Organization) May 1998 - PresentDhaka Office Based In Mouritius• Preserve all related vouchers (including invoice, OTTF), bank statements, loan document and other legislative document as and when required• Prepare yearly budget and quarterly report for submit respective authority• Preparation , collection and preservation of all audit documents as per requirements of the auditors• Communicate directly if any quarries required for entity level financial statements through Team Leader/ Director/CFO• All kinds of Bill checking, supervising all type of staff personal file, all kinds of official documents, Bank Reconciliation- Monthly• Supervise and checking the TAX And VAT related voucher Chalan preparation and deposit to Tax authority.• Checking and verification of full & final settlement overseas salary & allowances of deployed employees of all operating countries.• Receipt & Payment statement for Bangladesh Report- Quarterly• AMMS (personal software) Entry of ATS Transactions of Journal voucher and ensure of all voucher posting.
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Junior Assistant Director- AccountsAsa 2012 - 2013All kinds of Financial statements prepare, Revolving fund management maintain, Monthly journal voucher preparation, fund reconciliation statement preparation and support to half yearly and yearly Accounts Accounts preparation for audit purpose.
Samir Das Skills
Samir Das Education Details
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Asa University3.78 Out Of 4.00 -
The Institute Of Chartered Accountants Of Bangladesh (Icab)Associate'S Degree
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Dhaka UniversityA
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Dhaka UniversirySecond Class
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Janodani High School, SirajgonjMba In Finance
Frequently Asked Questions about Samir Das
What company does Samir Das work for?
Samir Das works for Asa International (A Micro Credit Organization)
What is Samir Das's role at the current company?
Samir Das's current role is Jr. Assistant Director at ASA International (A micro credit organization).
What schools did Samir Das attend?
Samir Das attended Asa University, The Institute Of Chartered Accountants Of Bangladesh (Icab), Dhaka University, Dhaka Universiry, Janodani High School, Sirajgonj.
What are some of Samir Das's interests?
Samir Das has interest in Social Services, Children, Economic Empowerment, Civil Rights And Social Action, Environment, Education, Poverty Alleviation, Human Rights, Health.
What skills is Samir Das known for?
Samir Das has skills like Credit, Banking, Loans, Financial Analysis, English, Business Planning, Finance, Economics, Risk Management, Corporate Finance, Strategic Planning, Investments.
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