Ehtesamul Hasan

Executive of Accounts and finance at National Polymer Group
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Contact Information
us****@****om
(386) 825-5501
Location
Dhaka, Bangladesh, BD
Languages
  • Bangla Native or bilingual proficiency
  • Hindi Limited working proficiency
  • English Full professional proficiency
Skills

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Credentials

  • MBS
    National University Bangladesh

Experience

  • National Polymer Group
    • Bangladesh
    • Plastics Manufacturing
    • 100 - 200 Employee
    • Executive of Accounts and finance
      • Mar 2016 - Present

      1. Money receipt entry.2. Customer’s balance (ledger adjustment) transfer.3. Intercompany sales (Loan) adjustment.4. Incentive payment to party from customer’s ledger advance balance.5. Customer’s (deduct from Transport bill) compensation amount to credit customer ledger.6. Vat & Tax (On sales) adjustment with customer’s dues.7. Discount or goods return bill adjust.8. Wrong posting adjustment.9. Incentive posting (yearly, special).10. Demand order checking (Last and present month’s dues, credit limit check) 11. Bank reconciliation and mail to sales marketing for not found deposit slip. 12. Download bank statement from I-banking.13. Invoice mail to Party.14. Sales Reconciliation. 15. Deposit slip confirmation with bank statement. 16. Money receipt posting in Excel module (out of oracle system) for instant Do clearing.17. Money Receipt checking 18. Checking all bill and vouchers19. Prepare all voucher as per bill/invoice of expense20. Prepare cheque handover to vendor and respective employees21. Perform all sets of banking job (Money deposit & withdraw)22. Day to day pretty cash handling23. Prepare and checking monthly salary and salary voucher with management approval24. Financial Documentation and Record keeping25. Maintain all account related books and documents (Cheque book, Ledger, Cheque register, stock book, procurement register etc.) in organize and proper sequential manner.26. Ensure stock items are issues property and delivery challan, invoice and make report.27. Post and process journal entries to ensure all business transactions are recorded28. Maintain all kind of subcontract expenses using software & MS excel database29. TDS & VDS calculation on party bill, prepare and submit to senior for further process30. Update accounts receivable & accounts payable and perform reconciliations31. Assist senior accountants in the preparation of monthly/yearly closings

  • Outsourcing
    • United Kingdom
    • Outsourcing and Offshoring Consulting
    • 200 - 300 Employee
    • Business Process Officer
      • Mar 2014 - May 2014

      Inbound and outbound Call Inbound and outbound Call

Education

  • Government Titumir College
    Master of Business Studies, Finance and Banking
    2010 - 2011
  • Uttara Town College
    Bachelor of Business Studies (BBS), Finace and Banking
    2007 - 2010
  • Adamjee Cantonment College
    Higher Secondary Certificate, Commerce
    2005 - 2006
  • Siraj Uddin Sarkar Bidyaniketon
    Secondary School Certificate, Commerce
    2002 - 2003

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