Experience

CEAT AKKHAN LTD.

• Bangladesh
• Motor Vehicle Manufacturing
• 1 - 100 Employee

• Sales Accounting & Dristribution

  • Mar 2020 - Present

  1. Invoicing daily sales, Maintain petty cash payments and bank payments including bill checking, bills posting and cheque writing, Vendor reconciliation Sales, Receivable reconciliation, Stock reconciliation. All in SAP environment.2. Update Collection related information, credit limit & perform bank reconciliation on regular basis.3. Processing and submission of vendor invoices as per WO. PO terms, following up Finance & Accounts Dept. to complete the payment cycles.4. Drive & control transport management processes (TMS) and drive customer-oriented supply strategies for finished goods to improve product availability to customers.5. Strategically plan and manage logistics, warehouse, transportation and customer services.6. Maintain good communication with Sales Force, Order Management Team, and Distribution Team.7. Optimize inventories & reduce total supply chain costs & alternative channel searching for cost efficiency.8. Prepare daily reports (sales, stock, limit & OS) & preparation of logistics & distribution MOR (monthly operation report).9. Providing inputs for yearly budget of logistics & distributions and monitoring of budget vs actual cost performance.10. Ensuring quality & safety at the depot. Show less

• Commercial Officer

  • Mar 2020 - Present



NOVOAIR

• Bangladesh
• Aviation and Aerospace Component Manufacturing
• 200 - 300 Employee

• Executive Finance Account

  • Apr 2018 - Mar 2020

  Prepare Flown Report & Process remittance transactions. Update travel agents credit limit & perform bank reconciliation on regular basis. To record properly cash book, ledger& others books. To prepare various vouchers budget according to entities requirement. To Prepare Corporate bills & Invoices Monthly/fortnightly/weekly basis and follow up Outstanding as well. To prepare daily collections report. Supervising and monitoring payment processing & ensuring timely payment to vendors Show less



Integrated Security Services Limited

• United Kingdom
• Individual and Family Services

• Executive Finance Account

  • Oct 2014 - Mar 2018

  To record properly cash book, ledger& others books. To prepare various vouchers, budget according to entities requirement. Ensure that all income – expenditure, assets & liabilities are recorded properly. To prepare Bank Reconciliation. Supervising and monitoring invoice processing. Supervising and monitoring all payment processing. Ensuring timely payment to vendors. Closely monitoring and reviewing month closing activities and reporting (input validation, output validation, variance analysis etc.). Show less