Career objective:
Seeking a challenging opportunity to demonstrate my skills and abilities and aim for simultaneous achievement of corporate and personal goals in a rewarding organization offering career growth and professional development and to work with zeal and enthusiasm to explore new horizons in the profession along with endeavors for fostering and enhancing employer’s interest.
Strength:
Well-organized and high quality worker with a professional accounting certification. Ability to work independently and in a team with proven team leadership qualities.
Experienced in effectively handling and coordinating multiple tasks. Result-oriented and flexible under aggressive project time scales.
Excellent interpersonal and communication skills with the ability to maintain a positive working relationship with co-workers at all levels.
Verification & Posting of Formulation, Filling, Refilling, Culty & Demo Reports and Prepare Cost Report on Monthly basis.
Verification & Posting of Freight bills. (GDN, IGP, Inventory Transfer, Local, Bilties, loading, unloading, Entertainment, Toll tax, Mobile, Fuel, Repair & Maintenance of Company Vehicles use for supply and also Prepare Freight Reports on Monthly basis.
Prepare packing material Reports on Monthly basis.
Verification & Posting of General Repair & Maintenance, Petty Cash, Mess & Civil Work Plant & Machinery, Paint Work, Aluminum Work, Safety & Security, Wood Purchase, Electrical repair, Gardening, Printers & Photocopier,etc.)
Verification & Posting of Vehicles Fuel, Repair & Maintenance Expenses.
Verification & Posting of purchase bills. (Requisition, Approval, P.O, I.G.P, G.R.N, P.B).
Prepare Vendor Reconciliations.
Verification of Bills of Transport related Logistic.
Follow up/make necessary arrangement to release vendor/contractors payments related cash.
Posting/Adjustment of daily freight and other bills.
Verified, posting of utility/courier bills factory cash related.
Adjustment/Reconciled advances to factory staff.
Verification of Warehouses and Sale Team Expenses.
Finalization of Monthly and Quarterly management accounts
Internal Audit of Branches
Supervise all books of Accounts
Liaison with banks and handling all banking matters
Preparing recovery analysis and other management reports
Supervise Fee vouchers
Handling all School & Banking matters
Budgeting and forecasting with periodical controls, variance analysis, and Management reporting and ensuring compliance.
Supervise procurement of School Material
Development and implementation of procurement policies of consumables and capital assets
Maintaining the Record of Students & Staff Ledgers
Involve in Payroll
Preparing Cash Payment Vouchers
Bank Reconciliation Statements
Financial Operations, Bank Reconciliation, Finalization of Accounts Monthly, Semi-Annually & Annually.Â
Audit Facilitation, and preparation of Periodical Reports.
Budgeting and forecasting with periodical controls.
Periodical Financial Variance Analysis.
Handling all kinds of Payments (Cash & Cheques).
Liaison with banks and Handling all banking matters.
Preparation and submission of different financial reports to Head Office.
Handling of cash, Internal auditing of daily transactions.
Responsible for consolidating financial statements such as:
             Income Statement, Balance Sheet, Cash inflow / Outflow Statements.
Deduction & Deposits Government Taxes.
Any other job assigned by the competent authority.
Cash Handling
Involve in procurement of Clothes, Thread Etc.
J.V Posting
Maintaining Personal Ledgers
Gate Pass Payments
Involve in Payroll
Maintaining the record of Production
Preparing Cash Payment Vouchers
Bank Reconciliation Statements
Posting of Bank Vouchers, Journal Vouchers, Cash Payment Vouchers
Preparing
Handling all export documents
Preparing Debtor & Supplier Reconciliations on monthly basis