Are you looking for a highly skilled Bookkeeper with expertise in QuickBooks, Zero, Tally ERP9? You're at the right place. My interest in collaborating with small and medium-sized enterprises (SME) to address your accounting and bookkeeping challenges effectively.My specialties are:✔ Chart of accounts set up according to the Business nature✔ Recording invoices, matching the receive-payment with bank feed✔ Bank, Loan and Credit Card Account reconciliations✔ Preparation of customer invoices and Statements.✔ Recording Bad Debts & Journal Entries.✔ Maintain Ledger and Journals.✔ Analyzing Financial Data.✔ Financial Statement Preparation (Balance Sheet, Profit & Loss & Cash Flow)Software Expertise:✔ QuickBooks✔ Zero✔ Tally ERP9Industries that I worked for over the 13 years:✔Neways International Company - Limited, Assistant Manager, Accounts✔Artisti Collection Ltd - Senior Executive✔Otobi Limited - Executive Receivable Management✔LES PULLS D'ALEX LTD. (100% export oriented) - Executive AccountsEducation:✔Master of Business Studies (MBS) (Accounting) 2008✔Bachelor of Commerce (Accounting) 2007✔Higher Secondary School Certificate (Commerce) 2003✔Secondary School Certificate in (Commerce) 2001Why should you choose my service?✔Experience : have started my career for Executive post and now is in Managerial post, so I know the all kind of work from root level.✔Tax savings: By maintaining proper records I can optimize year-end tax position, leading to potential tax savings and many more.✔Transparency: My excellence in clear communication, detailed reporting, proper paper-trails, timely work delivery.✔Data security: your data will be secure and confidential from my side.Ready to elevate your business? Let's discuss your project and how I can contribute to your growth. As a freelancer, I'm confident in my ability to deliver the expertise you require. Reach out today to initiate a productive collaboration.
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Assistant Accounts ManagerNeways International Company Limited Feb 2017 - Apr 2023Duties/Responsibilities: 1. Recording the asset, liability, revenue, and expenses entries by compiling and analyzing account information.3. Maintains and balances subsidiary accounts by verifying, allocating, posting, reconciling transactions; resolving discrepancies.4. Maintains general ledger by transferring subsidiary accounts; preparing a trial balance; reconciling entries.5. Summarizes financial status by collecting information; preparing balance sheet, profit and loss, and other statements. 6. Maintaining party payment & receive directly by cheque and cash by schedule basis. 7.Maintain all of reports and posting by Tally ERP9 8.Prepare the bank reconciliation statement.9. Prepare company's Payroll information and take necessary steps to disburse salary.10.To do cost & financial analysis for decision making11. Stock taking of all branches at the end of every month. 12.Lead and manage the finance associates to ensure regular accounting works. 13.Strong analytical and financial skills, practical knowledge of government rules related to Taxation, VAT and Banking. Preparation & submission of income tax return, TDS return & other required returns as per company rules.14.Interact with internal & external Auditors from time to time15.Monitoring Financial Risk Assessment 16.Liaison with various Govt. offices, Banks, Insurance and other related office. -
Senior Executive ( Finance & Accounting)Artisti Collection Limited Jan 2015 - Feb 2017Duties/Responsibilities: 1.Record accounting vouchers through proper coding and posting into the accounting software Tally.2.Maintain all financial records and books of accounts.3.Maintain cash & bank book, general ledger book, party ledger book, and other relevant registers. Prepare monthly, weekly reconciliation report;4.Preparation of financial statements and necessary reports (monthly / quarterly) as required by the management. Prepare sales & bank reconciliation statement5.Prepare the bank reconciliation statement.6.Ensure safety and security of account documents and ensure confidentiality of information.7.Project accounting, fixed asset register maintenance, fixed asset accounting procedure, capitalization procedure, depreciation calculation & accounting procedure 8.Deal account payable and account receivables, monthly reconciliation thereof9.Checking bills submitted by vendors.10.Prepare Salary sheet & OT both Management & Worker. -
Executive Receivable ManagementOtobi Limited Jul 2012 - Sep 2014Plot-12,Block-Cws(C),Gulshan South Avenue GulshanDuties/Responsibilities: 1.Prepare money receipt, cash memo,order,stock update.2.Maintain books of accounts manual and computerized3.Preparation of Bank Reconciliation Statement on monthly basis4.Financial Report Preparation- Daily, monthly, quarterly and annually5.Maintain cash transaction with customer 6.Monitor all types of cash disbursement and responsible -
Executive AccountantsLes Pulls D'Alex Ltd Apr 2010 - Jul 2011House # 205, Road # 02, (3Rd Floor) BaridharaDuties/Responsibilities: 1.Prepare all expenses and payment voucher.2.Maintain Ledger Book, Cash Book.3.Prepare Salary statement.4.Details statement of monthly expenses.5.Monthly statement of Bank and Cash.6.Handling Cash transaction.7.Using Tally Software.8.Keep shop wise update on sales and accounts.9.Maintain stock (Item wise) and stock value.10.Calculate cost per product (Unit wise)11.Calculate fixed cost and variable cost of company.12.Maintain party payment by cash and chaque.
Sarmin Islam Education Details
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National UniversitySecond Class -
National UniversitySecond Class
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Rani Vawani Govt. Mohila CollegeCgpa:3.4 Out Of 5
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Natore Govt.Girls High SchoolCgpa:3.38 Out Of 5
Frequently Asked Questions about Sarmin Islam
What is Sarmin Islam's role at the current company?
Sarmin Islam's current role is Expert for Accounts Bookkeeping, Reconciliation, Financial Statements at QuickBooks, Zero, Tally ERP9 online..
What schools did Sarmin Islam attend?
Sarmin Islam attended National University, National University, Rani Vawani Govt. Mohila College, Natore Govt.girls High School.
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