Experience

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  Acnabin chartered accountants

  Jan 2017 - Sept 2020

  Articled student

  1. Cash Incentives 2. Consultancy service to various company. 3. statutory audit bank and manufacturing company 4. Inventory counting5. Consultancy works related to Accounts Preparation, Accounts Receivable confirmation, Assets verification and valuation, SOP preparation and reconciliation works. 6. Factory visit for checking compliance of export subsidy. 7. VAT and Tax related work for various clients of the Firm.

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  Bashundhara group

  Oct 2020 - Feb 2022

  Executive

  1. Daily payment voucher checking (Both cash and bank voucher) 2. Monthly salary statement checking. 3. Monthly cash counting. 4. Materials received of civil, Mechanical and electrical goods in the project. 5. calculation of delivery of the challan of materials (KG, pcs, feet, CFT and Nos as per materials nature) . 6. Quarterly stock counting. 7. markets visited for price verification.

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  Confidence group

  Feb 2022 - Apr 2023

  Executive (grade-3)

  1. Regular Bill checking. 2. Voucher checking of month end. 3. Semi annually Inventory counting. 4. Quarterly cash counting. 5. Post audit on procuring raw - materials and fixed assets. 6. IT Audit on annually.7. Preparation and review various report of the Department.8. Scrap management related work at various factories of the group. 9.Market visit for price verification of supplying goods at factories and head office.

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  Sea resources group

  Apr 2023 - now

  Senior executive accounts & finance

  1. Entry day to day transaction in ERP.2. Ensure finance from various parties and collecting through bank and cash basis. 3. preparing MOUSHAK - 6.3 in delivery of goods to customers. 4. preparing TDS challan of deducting TDS in payment and deposited to government treasury. 5. Preparing Salary TDS Challan and deposited to government treasury. 6. preparing monthly accounts and submitted to the Department head. 7. Preparing pre audit bill for management Approval of various expense both revenue and capital expenditure.8. Visiting A/C Receivable for collection and communicating for budget preparation of collection.9. Preparing monthly bank reconciliation.10. Exportable Shrimp size wise calculation as voyage. 11. Voyage consumption calculation and submission to vessels.12. Communicate with Accounts Receivable for collection and balance confirmation. 13. Communicate with Accounts Payable for payment and Balance confirmation and manage to products availability in store.14. Preparing monthly and yearly budget of the company. Show less