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Skills

  • Accounting
  • Analytics
  • Bookkeeping
  • Finance
  • Financial Accounting
  • Management
  • P&L Reporting
  • Payment Gateway Integration
  • Purchasing Management
  • QuickBooks
  • Reconciliation
  • Report Writing
  • Reports
  • Reviews
  • Tax Services

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Services

  • Quick-Books & Xero Expert

    $10/hr Starting at $25 Ongoing

    Dedicated Resource

    • Finalization and review of Monthly Accounts. • Preparation of monthly Management Information System (MIS), Cash flow reports, Cost reports and financial statements. • Supervision of timely payments...

    AccountingAnalyticsBookkeepingFinanceFinancial Accounting

About

Quick-Books & Xero Expert - Professional Accountant.

Objective

To build a challenging career in an organization that gives a structured career progression and dynamic international business environment.

Area of strength:

• Self-motivated and goal oriented Accounting Professional.
• Ability to handle entire gamut of Management Accounting - budgets, plans, reporting and forecasting activities.
• Ability to design and implement financial/cost control policies, procedures and instituting internal checks and controls.
• Equally effective as an individual and as a team player with experience of dealing with cross-functional teams.
• Excellent communicator, with emphasis on building strong client relationships.
• Able to learn/adapt new emerging technologies into work area.

Professional Qualification
• Completed 3 (three) years Chartered Accountancy course under Mr. Neaz Mohammed, Fellow Chartered Accountant (FCA) from M/S Howladar Yunus & Co. Chartered Accountants.
• Successfully passed Professional Examination (PE)-I (CA Inter) & one paper out of four of PE-II under the Institute of Chartered Accountants of Bangladesh (ICAB).

Senior Manager (Finance & Accounts),

Dhaka Mode Limited,
July 2015 – Present

Responsibilities and tasks:
• Finalization and review of Monthly Accounts.
• Preparation of monthly Management Information System (MIS), Cash flow reports, Cost reports and financial statements.
• Supervision of timely payments to vendor & credit recovery from debtors.
• Compliance of direct, indirect tax and Value Added Tax (VAT) requirements.
• Finalization of inventory, reconciliation of creditors & debtors ledgers.
• Miscellaneous activities like Liaison with Auditors, Bank Reconciliations etc
• Supervise daily accounting activities like verification of purchase bills, expenses bills, controlling of cash.

Work Terms

30 hours per week