Experience

Saad Group of Industries

• Bangladesh
• Textile Manufacturing
• 100 - 200 Employee

• Assistant Manager

  • Dec 2021 - Present

  01. Act as a team leader of Accounts & Finance Department. 02. Maintain Cash book, Bank book, all kinds of ledger by subordinates. 03. Professionally handle external & internal audit. 04. Bank correspondence. 05. Financing Decision for Long & Sort Term with Bank & Top Management. 06. Prepare daily basis Bank Reconciliation, Cash & Sales Statement. 07. Prepare monthly Financial Statements 08. Maintain Petty Cash by subordinates. 09. Other tasks which is assigned by Management. Show less



Noman Group of Industries

• Motijheel Dhaka-1000

• Sr.Account Officer

  • Jan 2020 - Nov 2021

  When I joined here then I was working with the accounting software ERP & Tally and then my responsibilities were: 1. Prepare Monthly financial statements as per the accounting standard. 2. Prepare party wise daily outstanding position for the management. 3. Monitoring inventory movement & stock position. 4. Face the Internal & External Audit 5. Handling the all kinds of banking activities including reconciliation 6. Sales invoice and Delivery Order monitoring. 7. Check all kind of purchase bill and journals according to inventory. 8. Invoice matching with the delivery order in daily basis. 9.All Party Ledger handle It & Bank Reconciliation & Party Reconciliation Show less



Noman Group Of Industries

• Adamjee Court(4th & 5thFloor),115-120 Motijheel C/A,Dhaka-1000

• Account Officer

  • Apr 2016 - Oct 2019

  After 6 (Six) month of my joining, ERP software named ORACLE has been implemented in our organization and since then I have been working in a module basis such as: 1. Playing role as a Co-module champion in AR (Accounts Receivable) module. 2. Payment from the receivable parties has to apply with the respective invoice. 3. Report to the management regarding all receivable figures and the realization amount for a particular time. 4. As per management requirement I have to prepare receivable budget. 5. Ensure the goods delivery to receivable parties. 6. Goods Delivery status has to be maintained. Moreover my overall responsibilities to support to the balance sheet regarding accounts receivable and Inventory finished goods. 7. Preparation the all kinds of Voucher 8. Keeping the Cash book, Bank book, Ledger book, Sub-Ledger, Party Ledger and any other records as per need of company accounts 9. Handling the Cash 10. Preparation the Bank reconciliation statement at the end of every month 11. Preparation the salary sheet 12. Preparation the monthly Trial Balance 13. Preparation the Income statement 14. Face the Internal & External Audit 15. Posting the all kinds of voucher to the (Tally) Software Show less