Experience

NAVANA GROUP

• Bangladesh
• Manufacturing
• 100 - 200 Employee

• Senior Executive Accounts

  • Dec 2021 - Present



Super Industrial Park Ltd.

• Assistant Manager

  • Nov 2019 - Nov 2021

  i) Preparation of Monthly, Quarterly, Yearly Financial Statement. ii) Preparation of Payment voucher considering TDS & VDS and Posting all voucher through Tally Software.iii) Preparation of Bank Reconciliation statement.iv) Calculation of Monthly Financial Expenses and posted in Tally Software. v) Monthly Purchase Reconciliation with Store Department. vi) Daily Sales Collection and sales invoice record in Tally Software. vii) Sales return invoice record in Tally software & Maintaining Cheque Register of Customer. viii) Updating PO wise daily credit report & Collection entry in Credit report.ix) Preparation of any other report as per requirement of management



Crown Cement Group

• Executive Accounts

  • Aug 2018 - Oct 2019

  1. To Operate software of SAP (S4Hana)2. Collection Recording in SAP.3. Preparation of Bank Reconciliation statement Like-STL, Usance Loan, Time Loan, HPL, CD. 4. Prepare Salary Statement & Recording in SAP. 5. Calculation of Monthly Financial Expenses and posted in SAP.6. Update trade debtors & Monthly reconciliation.7. Preparation of Payment voucher considering TDS & VDS and Posting all voucher through SAP Software.8. Communicate with Bank for Loan Settlement.9. Preparation of any other report as per requirement of management.



Confidence Group

• Executive Accounts

  • May 2013 - Jul 2018

  i) Preparation of Monthly, Quarterly, Yearly Financial Statement. ii) Preparation of Payment voucher considering TDS & VDS and Posting all voucher through Tally Software.iii) Preparation of Bank Reconciliation statement Like-STD, SOD, CC, CD, Usance Loan, Time Loan, Demand Loan, LTR, ERQ. iv) Calculation of Monthly Financial Expenses and posted in Tally Software. v) Monthly Purchase Reconciliation with Store Department. vi) Daily Sales Collection and sales invoice record in Tally Software. vii) Prepared sales statement of Delivery by Mushok-Challan. viii) Sales return invoice record in Tally software & Maintaining Cheque Register of Customer. ix) Updating PO wise daily credit report & Collection entry in Credit report.x) Preparation of any other report as per requirement of management



Azmat Group

• Accounts officer

  • Jul 2010 - Apr 2013

  Maintain of financial data through Tally accounting software. Prepare and provide all financial report to the management, prepare monthly salary statement and maintain record, contact with customer for payment, maintain banking transactions. Check all collection, deposit and credit vouchers. Maintaining petty cash & Ledger. Maintain of financial data through Tally accounting software. Prepare and provide all financial report to the management, prepare monthly salary statement and maintain record, contact with customer for payment, maintain banking transactions. Check all collection, deposit and credit vouchers. Maintaining petty cash & Ledger.