Md. Ali Akbar

Senior Executive Accounts & Finance at M&C Aviation Group
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Location
Dhaka, Bangladesh, BD

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Experience

    • Australia
    • Aviation and Aerospace Component Manufacturing
    • 1 - 100 Employee
    • Senior Executive Accounts & Finance
      • Jan 2021 - Present

      * Maintain accounts related transactions in excel sheet as well accounting software AWERY, * Prepare Remittance file of American Airlines, Pegasus Cargo & Polar Air Cargo for Bangladesh Bank, * Prepare sales report for American Airlines, Pegasus Cargo & Polar Air Cargo. * Prepare sales performance report. * Prepare monthly accounts. * Checking THC, CHC and other bill of Biman Bangladesh Airlines & make payment. * Checking fortnight basis Scanning bill of CAAB & make payment. * Follow-up & update local and overseas Accounts Receivable and Accounts Payable. * Follow-up Inward & Outward remittance through Bank. * Follow-up TDS & VDS as per Govt. rules. * Prepare half yearly return, yearly return and salary return as well. * Prepare daily, monthly and yearly Bank Reconciliation. * Prepare Inter-company Reconciliation. * Return of Withholding Tax under section 75A. * Prepare and follow-up monthly Online Vat Return and submit under Mushok 9.1 * Maintain petty cash. * Prepare monthly Payroll Statement. * Proper assistance with internal and external audit. Show less

    • United Kingdom
    • Oil and Gas
    • 1 - 100 Employee
    • Executive Accounts & Finance
      • Nov 2015 - Dec 2020

      * Maintain petty cash * Maintain accounts related transactions in excel sheet as well accounting software EDI( Cargo Wise), * Prepare & update accounts payable and accounts receivable statement for local & overseas customer, * Follow-up monthly Online Vat Return Submit under Mushok 9.1 * Follow-up TDS & VDS * Prepare half yearly return and yearly return as well * Prepare salary return under 108 * Follow up Inward & Outward remittance through Bank * Prepare Encasement Certificate as per Bangladesh Bank format, signing by AD bank * Payment receive from different customers & make payment to airlines, vendors, * Checking various bill & voucher * Prepare daily & Monthly Bank Reconciliation and inter-company reconciliation as well * Prepare weekly fund requirement statement * Proper assistance to internal external audit from time to time * Prepare the Sales Performance Report for the Management * Preparing Monthly payroll statement of Employees * Follow-up for local and overseas Accounts Receivable & Accounts Payable * Assists on credit collection process. Show less

    • Bangladesh
    • Food and Beverage Services
    • 1 - 100 Employee
    • Account Officer
      • Jan 2010 - Jul 2010

Education

  • International Islamic University Chittagong
    Master of Business Administration - MBA, Finance and Banking

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