Experience

Square Hospitals Ltd, Dhaka

• Hospitals and Health Care
• 200 - 300 Employee

• Coordinator - Accounts & Finance

  • May 2008 - Present

  • Prepare and presentation of monthly financial statement.• Prepare monthly trial balance and cash flow statement.• Prepare bank reconciliation and other accounting activities as per IFRS.• Conducted voucher preparation (Journal, Bank & Other), checking and uploading in the system.• Prepare cost analysis reports and various reports as per management assignment.• Conduct monthly physical stock verification.• L/C related transaction and have experience in Export & Import related journal and Bank voucher entry.• Expertise in Customs Duty, VAT and Tax related works.• Assist for Preparation of regular Transaction batch and checking the batch as well.• Manage accounts receivable & payable system and maintain party ledger.• Before Payment to Vendor's, check and verify (audit) all the bills according to Company’s established policies, procedures and instructions and audit the cheque payment register.• Deduct VAT & TAX from various parties as per Income Tax Rule.• Reconciliation of VAT Current Account and VAT Return with the books of Accounts.• Dealt with tax consultant with regard to tax affairs of the company. Submit income tax return and all related documents required by the tax authority.• Time to time communicate with Bank and other financial institution regarding various issues. • Prepare Employees Provident Fund.• Smart documentation and record keeping in both computerized and manual system.• Preparation of legal documents such as Memorandum and Articles of Association, Employees Provident Fund, Trust Deed and Regulation, and Lease Agreement etc.