Russel Mahmud

Analyst (Accounts & Finance) at General Engineers Ltd.
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Contact Information
us****@****om
(386) 825-5501
Location
Bangladesh, BD
Languages
  • Bangla -
  • English -
  • Hindi -

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Credentials

  • Business Development Company
    Business Development Company
    Sep, 2018
    - Sep, 2024
  • RMG TIMES
    RMG TIMES
    Dec, 2016
    - Sep, 2024

Experience

  • General Engineers Ltd.
    • Bangladesh
    • Oil and Gas
    • 1 - 100 Employee
    • Analyst (Accounts & Finance)
      • Nov 2019 - Present

      1. Sound Knowledge in handling Accounting Software Tally (ERP 9) Prime (Latest Version). 2. Preparing monthly Turnover, Purchase and Inventory Ageing & Account Receivable Ageing Report accordingly. 3. Preparation Customer wise profitability and presented by Dashboard monthly. 4. Checking & Verify the Assessment Value from BOE for Duty calculation according govt policy. 5. Checking & Verify Bank LATR A/C according bank interest policy. 6. Assist opening L/C related Documents. 7. Prepare Vat Challan Mushuk- 6.3, Mushuk-6.6 keeping record and monthly Vat Return Submit (9.1). 8. Prepare monthly dealer Ledger balance with Analytical Data. 9. Prepare various financial analysis related to inventory, and expense information for various customers as needed for management decision making support. 10. To ensure control of the Financial Transactions and preparation of monthly Income and Expense Account. 11. To prepare Balance Sheet, Cash Flow, Financial Reports monthly quarterly and annually. 12. Any other job may be assigned by the Management time to time. Show less

  • Blue Planet Knitwear Ltd. (Blue Planet Group)
    • Executive, Internal Audit
      • Jan 2019 - Nov 2019

      1. Develop audit program, guide/procedures and internal control function for internal auditor(s) to implement audit program and procedures. 2. Check, Verify & Updating-Production Report (In house and Outside) & Data. 3. Verify all kinds of bill of Exchange & voucher of ensuring the accuracy of financial transactions. 4. Check, Verify & Updating-Fabric/Yarn Transaction Report & Data. 5. Dyeing & Knitting Sub-Contract party reconciliation & report preparing –Monthly. 6. Physical verification of fixed assets and store items. 7. Planning to minimize the cost & wastage increase into productivity with efficiency. 8. Monitoring internal control system & following up whole process of work as it is functioning properly. 9. Submit the internal audit report with management response to the concerned Authority. 10. Any other job as may be assigned by the Management time to time. Show less

  • Ryans Archives Ltd (A sister concern of Ryans Computer)
    • Executive, Accounts
      • Mar 2017 - Dec 2018

      1. Sound Knowledge in handling Accounting Software Tally EPR 9. 2. Prepare/coordinate in preparation of annual/monthly budget and its timely submission. 3. Monitoring Accounts Receivable & Accounts Payable Statements. 4. Maintain Payroll Account with OT calculation. 5. 100% collection and payment reconciliation with bank statement. 6. Prepare Vat Challan (Mushuk- 11, 16, 17, 18) and (Mushuk-12 Kha) keeping record. 7. Have to Prepare & submit monthly return of VAT Mushuk-19 to VAT office. 8. Checking Cash Voucher, Stock Inventory, Bank Voucher & other books of accounts according to accounting standards. 9. Maintain up to date, accurate accounting system, including computer data entry and paper file system. 10. Work with various department heads to upgrade internal controls, reporting systems, corporate policies & procedures and implementation of the same where needed. Show less

  • Master Overseas (Pvt) Ltd
    • Junior Accounts
      • Nov 2014 - Feb 2017

      1. Post and process journal entries to ensure all business transactions are recorded to Accounting Software. 2. Update monthly Cash and Bank reconciliation properly. 3. Prepare reconcile with register and physically Accounts Payable & Accounts Receivable. 4. Maintain Petty Cash Book. 5. Maintain all VAT registers and Submission of VAT return timely. 6. Monthly profit and loss account reporting. 7. Receive party bills and update the register. 8. Regular follow up to the Accounts Receivable. 9. Maintain banking relationships. 10. Prepare monthly, quarterly, half yearly & statutory accounts. Show less

Education

  • Kabi Nazrul Govt. University College, Dhaka
    MBS, Accounting
  • Kabi Nazrul Govt. University College, Dhaka
    BBS, Accounting
    2006 - 2010
  • Dania College, Dhaka
    HSC, Business Studies
  • Siddirgonj Raboti Mohon Pilot School & College
    SSC, Business Study
    2001 - 2003

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