Hi, I am a MBA/MBS, Expert of Tally, Unit4 Business World, Intuit Quickbooks, Xero, Media soft Pr, I have good typing speed and I do know well document formation as I need to do for officer.
Education:
*Masters of Business Administration.
G.P.A 3.58, Major in Finance, Credit: 48
*Masters of Business Studies.
Second Class (Major in Accounting)
Working as Accounting & Finance Officer at Light Foundation Bangladesh (LFB)
Prepare yearly budget working, Allocated general cost into project as per its load, Send for approval, enter the budgeted figure into ERP software, Monitor all the expenses of the company, check and approve the entire voucher, issue check to supplier, take part in the procurement procedure, Prepare the financial statement. Report to the international office with their prescribe report format like sending fund request, from200, Quarterly Project Update (QPU) and other, report for Germany
Worked as Accounts Officer at GeeBee Garments Industries Ltd. (DEPZ)
Dhaka Export Procession Zoon.
Prepare Accounts related all voucher like debit, credit, bank & all payment & take approval from GM Sir.
Petty Cash Maintained. Daily Cash Monitoring for Daily Servicing & Cash withdrawn if needed.Collect Supplier Bill from Store/Admin & Commercial. Checked & Take Approval from Accounts Manager & GM Sir & Book in Tally.
Communicate with Supplier for Collect Outstanding Statement & Payment Matter, Prepare Creditors reconciliation, take Approval from GM Sir & send to Dubai for cheques signature.Manual Cheque Register Maintain & put paid seal every bill after payment Atten Budget Preparing 1, 2 & Creditors Related.
Prepare Monthly VAT & TDS. Participat Monthly Financial Statement & Audit.
Monthly Salary & Wages, Overtime, Maternity, PF & Final Settlement Verification.
Maintain Filing & arrange doc. To submit Outside work.Making Plan for Withdrawn money for Salary & Petty Cash & Disbursement through Admin.
Support to Accounts Manager as per requirement.Tally Posting
Daily Petty Cash & All Cheque/Cash Payment.Creditors Ledger (Service & Supply)Vat Monthly Closing.Others Responsibilities Arrange Salary & Wages Disbursement, Need to pay all worker related dues,
Work Terms
I can work 2 hours for a day except Saturday and Sunday night, Those 2 day I can work for 6 hours as its my holy day.
I want to have my payment by ware transfer via Guru account,TT, Western Unior, IME etc.
I am a professional person come to earn money with provide quality to sustain for long time.
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