Experience

MR-Accountants

• Bangladesh
• Accounting
• 1 - 100 Employee

• Senior Accountant

  • Jan 2023 - Present



TallyKhata

• Bangladesh
• Financial Services
• 100 - 200 Employee

• Executive, Finance & Accounts

  • Jul 2020 - May 2022

  •Ensure timely checking of party invoices, employee expenses and other payments and maintains accurate records and process payments within the deadline. •Deduct TDS & VDS on supplier bills at the appropriate rate and deposit through treasury challan as per rules. •Ensure submission of Tax and VAT return to the respective authorities. •Prepare bank reconcile statement on monthly basis and get it approved by management. •Conducting banking-related tasks, Bank account operate and maintain all bank transactions. •Prepare daily liquidity statement (cash and bank balance) reports and assist to prepare monthly working capital budget. •Assist to prepare and analyze financial statements, and deal with external auditors regarding various queries related to audit. •Assist in preparing and timely filing of FDI report to Bangladesh Bank through remitted bank maintaining SureCash Pte. Ltd. (holding company of PSL). •Perform any other tasks assigned by the management from time to time. Show less



Siam City Cement

• Thailand
• Building Materials
• 700 & Above Employee

• Executive, Finance (Reporting, Controlling & Planning)

  • Mar 2020 - May 2020

  Principally responsible to assist the Finance Controller in Financial reporting, planning & controlling including but not limited to: Financial Reporting, Management Reporting, Financial Analysis, Forecasting, analyzing current and past trends in key performance indicators including all areas of revenue, cost of sales, expenses and capital expenditures. Principally responsible to assist the Finance Controller in Financial reporting, planning & controlling including but not limited to: Financial Reporting, Management Reporting, Financial Analysis, Forecasting, analyzing current and past trends in key performance indicators including all areas of revenue, cost of sales, expenses and capital expenditures.



LAUGFS Gas

• Sri Lanka
• Oil and Gas
• 1 - 100 Employee

• Finance Associate (Preject based)

  • Oct 2019 - Jan 2020

• Finance Intern (Project based)

  • Jul 2019 - Sep 2019

  • Check and identify the discrepancies in accounts receivable balance in SAP and legacy system balance.• Prepare bank reconciliation statement.• Examine individual customer ledger to ensure all the transaction have been recorded correctly after cut-off date.• Reconciling receipt to ensure the accounting system reflects the correct transactions.• Reconcile and rectify customer ledger accounts.• Reconcile accounts receivable records with sales invoices.



JD & Co. Chartered Accountants

• Bangladesh
• Financial Services
• 1 - 100 Employee

• Management Trainee

  • Aug 2016 - Aug 2017

  • Conducted audit engagements from start to finish, including planning, executing and completing financial audits. • Working out financial ratios by analysing monthly and yearly financial statements. • Keep up-to-date with any changes or planned changes to International Financial Reporting Standards (IFRSs), local GAAP’s, international or local standards on auditing (ISA/BSA) or other pronouncements and understand their impact upon the audit strategy. • Reviewed financial statements prepared in accordance with International Financial Reporting Standards (IFRS). • Understand, evaluate and test the design and operation of accounting and internal control systems, offering recommendation for any weaknesses noted. • Resolution of accounting/technical issues raised by clients. • Gained comprehensive understanding of client operations, processes, and business objectives and utilized the knowledge on engagements • Discussing with management on audit observations, recommendations & actions to be taken. Show less