Samir Chandra Sutra Dhar, CA Professional Level, ITP
Sr. Executive (Accounts & Finance) at Anwar Cement Sheet Ltd- Claim this Profile
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English Full professional proficiency
Topline Score
Bio
Credentials
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Information & Communication Technology (ICT)
National University of BangladeshJan, 2010- Nov, 2024
Experience
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Anwar Cement Sheet Ltd
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Bangladesh
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Building Materials
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1 - 100 Employee
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Sr. Executive (Accounts & Finance)
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Jul 2019 - Present
Job Responsibilities:1. Preparation of Financial Statements (Monthly, Quarterly, Half Yearly & Yearly);2. Preparation of Product cost and cost analysis and variance analysis;3. Preparation of Feasibility report and project profile;4. Preparation of yearly Budget;5. Deduction of VDS & TDS from supplier's bill, issuing VDS certificate (Mushak-6.6);6. Defining incentive Policy for the Dealer’s and Sales force.7. Preparation of import and export LC Costing and its settlement;8. Proper monitoring & settlement of LC, ABP, LTR, Time & Term Loan, interest calculation on regular &overdue outstanding;9. Preparation of Salary sheet and TDS deduction and deposit to govt. treasury;10. Preparation of Stock report;11. Reporting on Suppliers and Customers Advance, Aging Report and Settlement as per Decision;12. Checking reconciliation statement, Bill, vouchers
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Executive (Accounts & Finance)
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Jan 2017 - Jun 2019
1. Preparation of Financial Statements (Monthly, Quarterly, Half yearly & Yearly);2. Preparation of Paper Costing, PCC, WGCC and Mosquito Coil Costing, Profitability analysis and variance analysis; 3. Preparation of Import & export LC Costing and proper recording & settlement;4. Preparation of Feasibility report and project profile;5. Preparation of Financial Performance Report & MIS;6. Checking & finalizing suppliers bills, deduction TDS and VDS;7. Preparation of Bank reconciliation & inter-company reconciliation statement;8. Preparation of Bank Liability Position statement, maintaining repayment schedule;9. Updating & monitoring Fixed Asset Addition & depreciation Calculation;10. Proper monitoring & settlement of LC, ABP, LTR, Time & Term Loan, interest calculation on regular &overdue outstanding;11. Preparation of Tax Accounts;
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Accounts Supervisor
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Jan 2016 - Dec 2016
1. Posting day to day transactions in Ada soft (SIS Plus) Accounting Software;2. Preparing Monthly, Quarterly and Yearly Financial Statements as per BAS & BFRS;3. Monitoring Daily & Monthly Bank Reconciliation Statements; 4. Keeping correspondence with banks;5. Monitoring fund management, maintaining Cash & Bank Book and dealing with Tax 1. Posting day to day transactions in Ada soft (SIS Plus) Accounting Software;2. Preparing Monthly, Quarterly and Yearly Financial Statements as per BAS & BFRS;3. Monitoring Daily & Monthly Bank Reconciliation Statements; 4. Keeping correspondence with banks;5. Monitoring fund management, maintaining Cash & Bank Book and dealing with Tax
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Senior Audit Supervisor
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Jul 2013 - Dec 2016
To conduct Audit & Accounts Related work and make audit report, Management report, budget preparation under the supervision of concern Audit Manager. To conduct Audit & Accounts Related work and make audit report, Management report, budget preparation under the supervision of concern Audit Manager.
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Education
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Tongi Govt. College
Master of Business Studies (MBS), Accounting -
Victoria Govt. College, Comilla
Bachelor of Business Studies - BBS (Hon's), Accounting