Mohammad Nuruddin Houq (Nur)

Executive Finance Accounts at Envoy Textiles
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Contact Information
us****@****om
(386) 825-5501
Location
Dhaka, Bangladesh, BD
Languages
  • English -
  • Bangla Professional working proficiency
  • Hindi Professional working proficiency

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Credentials

  • Guest Worker Assistant
    North South University
    Sep, 2019
    - Oct, 2024
  • Student Worker Assistant
    North South University
    Jun, 2019
    - Oct, 2024
  • Do Dream Dare!
    City Bank
    Jan, 2017
    - Oct, 2024
  • Youth Ministerial on National Budget
    United Nations & Students
    Sep, 2016
    - Oct, 2024
  • A Pursuit To Happyness!
    NSU Ethics Club
    May, 2016
    - Oct, 2024
  • PARTICIPANT OF NSU MEET CORPORATE 2015 SESSION
    NSU YES! (Young Entrepreneurs Society)
    Jan, 2015
    - Oct, 2024

Experience

    • Bangladesh
    • Retail Apparel and Fashion
    • 1 - 100 Employee
    • Executive Finance Accounts
      • May 2022 - Present

      Job Responsibilities: 1. Collect and post different bills in master payment requisition file after due verification fron concern Department and Audit Department release materials, service and contractors bills, petty cash expenditure. C & F bill and verious. 2. Urgent or occasional expenses approved by the approval authority. 3. Approve money requisition for advance Against various purchase maintenance. Finalize the daily payment requisition by communicating with the manager of operational accounts. 4.Issue printed cheques marked in A/P only Against approved bills. Verify and sing the voucher marked chaked by and hand it over to the voucher posting authority for posting in to the system. 5. Post manual vouchers into the system according to earlier date of requisition. Ensure regular update of manual ledgers like- ERO Account, various loan statement, AIT on Export Bill. 6. Adjust all advance payment within 7days from the date of disbursement. Issue reminder mail to the relevant person after expiry of 10 days. 7. Prepare manual voucher upon received of correct adjustment and recheck with another Sr Executive operational accounts. Post the amount once the adjustment voucher checking done. 8. Execute provision of management accounting services to senior management teams. Analyze variances and explore potential problems with line managers. 9. Execute projects exploring potential problems or opportunities, ensuring that resources and staff are available to execute the project budgeting. Planning and forecasting for the retail outlets and implementing performance measures for the business. 10. Enable the decision making process and support them in long- term planning process. Provide guidance to other team member and staff. 11. Musy maintain office decorum, always prepared to accommodate additional tasks. 12. Execute short term goals in alignment with long term goals. 13. Ensure the objectives set by the Department head are met properly. Show less

    • Bangladesh
    • Engines and Power Transmission Equipment Manufacturing
    • 1 - 100 Employee
    • Executive Finance Accounts
      • Aug 2020 - Mar 2022

      Job Responsibilities: 1. Evaluating, Analyzing & Recording Accounting transactions in ERP. 2. Maintaining Cashbook & Ledger books. 3. Recording, Analyzing Accounts Payable and Receivables, and reconciling them.  4. Planning, Calculating, Preparing & Managing Payroll & Cheques preparation. 5. Preparing and analyzing Journal vouchers, Cash payment vouchers, Bank payment vouchers, Receipt vouchers, and Contra vouchers in Busy Software. 6. Bill Entry – Suppliers Instant. 7. Preparing Suppliers bill BEFTN/RTGS/Fund Requisition. 8. Any other activities as & amp; when required by the management. Show less

    • Bangladesh
    • Financial Services
    • 700 & Above Employee
    • Former Merchant Development Officer
      • Apr 2020 - Jun 2020

      D2D Project, KYC from full file up, preparing Log Sheet. D2D Project, KYC from full file up, preparing Log Sheet.

    • Bangladesh
    • Higher Education
    • 1 - 100 Employee
    • Former Guest Worker Assistant NSU Central Library
      • Sep 2019 - Jan 2020

      Assigned to work in different sections of the NSU Central library, namely: • Resource Processing. • Audio-Visual and E-Resource Access Center. • Reference, Periodicals as well as Circulation Section. • Radio Frequency Identification (RFID) Technology. • Based Library Management System of NSU Library. Assigned to work in different sections of the NSU Central library, namely: • Resource Processing. • Audio-Visual and E-Resource Access Center. • Reference, Periodicals as well as Circulation Section. • Radio Frequency Identification (RFID) Technology. • Based Library Management System of NSU Library.

    • Bangladesh
    • Package/Freight Delivery
    • Former Business Development Specialist Dept: HR (Internship)
      • Jun 2019 - Aug 2019

       Client Management.  Market Research.  Cargo Rate Communication.  Customer Relationship.  Client Management.  Market Research.  Cargo Rate Communication.  Customer Relationship.

    • Former Student Worker Assistant NSU Central Library
      • Nov 2018 - May 2019

      • Management of Circulation. • Audio-Visual, Reference Periodical. • Study hall supervision. • Computer Support Library services. • Management of Circulation. • Audio-Visual, Reference Periodical. • Study hall supervision. • Computer Support Library services.

Education

  • North South University
    Bachelor's of Business Administration, (BBA) Finance
    2015 - 2019
  • Milestone College
    Higher Secondary Certificate (HSC), Business Studies
    2012 - 2014
  • A.D.B.M. High School
    Secondary School Certificate, Business Studies
    2002 - 2012

Community

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