Experience

UUMOO

• Bangladesh
• Financial Services
• 1 - 100 Employee

• Head of Accounts

  • Nov 2020 - Present



Atiya Consulting Ltd.

• Manager Finance & Accounts

  • Jan 2017 - Jul 2020

  Duties / Responsibilities: Accounts Preparation. Ledger Book Maintenance. Forecast Budget Preparation. Fund Request. Company All Kind Of Banking Work. Monthly, Quarterly & Annual Accounts Preparation.  AIT, TAX & VAT Related Work. Personal Tax Work. Corporate Tax Work.  Company Pretty Cash Maintenance Work. All Kind Of Bill Payment Work. Car Renewal Insurance Work. Trade License Renewal Work. All kind of Administration Work. Room Reservation for Our Traders & Foreign Guest & Others. Visa Processing & Air Ticketing, Work. Cotton Data Related All Kind of Work. Traders & Foreign Guest Invitation Work. Company Related All kind of Company Email Correspondence.Another Company Work Pizza Anio Ltd. Company Location : Middle Badda (Gulshan Badda Link Road) Department : Manager Finance & Accounts (June 2018 to Continuing)Duties / Responsibilities: Accounts Preparation. All Staff Maintenance & There Work Monitor. All Kind of Bill Payment. All Kind of Required Work



Ecom Agroindustrial Asia Pte Ltd.

• Finance & Accounts Manager

  • Jun 2012 - Dec 2016

  Duties / Responsibilities: Accounts Preparation Ledger Book maintenance.  Forecast Budget Preparation,  Fund Request to Rotterdam. Quarterly Accounts Preparation.  BOI / 18B Renewal Work.  Trade License Renewal Work. Personal Tax Work. Corporate Tax Work. All kind of Administration Work,  Room Reservation for Our Traders & Foreign Guest & Others. Visa Processing & Air Ticketing, Work. Cotton Data Related All Kind of Work. Traders & Foreign Guest Invitation Work. Company related all kind of Company Email Correspondence.



Micro Plus Electronic Ltd

• Finance & Accounts Manager

  • Jan 2010 - May 2012

  Duties / Responsibilities: Accounts Preparation,  Corporate Tax,  Personal Tax,  Bank work,  Forecast Budget Preparation,  Credit Collection work,  Ledger Book maintenance Suppliers Maintenance & Others. Prepare financial statements on monthly, quarterly half-yearly and annually and report to management; Preparing accounts independently checking bills and preparing vouchers. Maintain all ledgers, bank reconciliation, AIT Deduction, salary sheet/ balance sheet etc Check monthly cash/credit sales & collection; Fund and Cash Management. Monitor and supervise purchase related accounting activities such as suppliers bill provisioning, suppliers payments, advance adjustments,  Capable in credit control and follow-up ageing report. Good command in Excel.