Taposh Datta

Experience

• 

  Rahimafrooz Distribution limited

  Jan 2007 - Jan 2011

  Sr.Accounts officer-Accounts & Finance

  • Preparing all files and prescribing the formats required for the process.• Supervising the process at channel level.• Maintaining all Accounting activities of the organization.• Assist VAT & TAX matters in accordance with accepted professional standard for assessment purpose.• Supervise & maintenance of fixed asset registers & report send to management. • Coordination with Group Internal Audit Team and Implementation of Group Internal Audit recommendations. • Conduct quarterly Internal QMS Auditing (ISO 9001:2008) in other departments/SBUs of Rahimafrooz Group.• Preparation and computation of Company Income Tax Return, schedules, statements in time.• Preparation of Import AIT schedule and reconcile thereon.• Preparing periodical Bank Reconciliation Statement.• Preparing inter company Reconciliation Statement.• Assist in Corporate customer’s credit limit fix-up decision.• Monitoring and reporting on periodic credit status.• Monitor bank transactions of the organization and prepare monthly reports.• Maintaining the supplying account & preparing monthly purchase report.• Establish, maintain and reconcile the bills payable. Weniger anzeigen

• 

  Ranges Group

  Jan 2012 - Feb 2013

  Assistant Manager-Accounts & Finance

  • Prepare monthly, quarterly and annual financial statements.• Maintaining all Accounting activities of the organization. Shall hold general control & administer the transactions (revenue & expenditure of financial resources of the company under the board policy guideline.• Supervise & maintenance of fixed asset registers & report send to management. • Company TAX n VAT issue n Submission of VAT n Withholding Tax return.• Preparation & computation of employee salary Tax.• To be responsible for all accounts planning and external audit.• Responsible for company affairs towards compliance and regulatory affairs of the Group.• To analyze the cash flow of the company and assist the authority to take proper decision.• Supervise and preparing periodical Bank Reconciliation Statement.• Preparing monthly and annual budget in consultation with management.• Monitor bank transactions of the organization and prepare daily reports.• Supervise implementation of sound accounting and financial reporting systems, policies and control. Weniger anzeigen

• 

  Haque Group Of Industries

  Jan 2013 - Jan 2018

  AGM-Accounts & Taxation

  • Maintain all accounting activities of the organization. Shall hold general control & administer the transactions (Revenue and expenditure of financial resources of the company) in to SAP.• Introducing adequate and effective internal control system, book keeping system, evaluation of existing internal control system.• Finalize the bill for making payment or provision in to SAP.• Performs standard customer collection processing tasks to record in to SAP through FI Balance Migration.• Handles internal communications with buyers and other BD associates related to assigned transactions to ensure accurate and timely invoice management.• Prepare and analysis monthly, quarterly and annually Group financial statements in to SAP and report to Managing Director with analysis. • Ensure VAT & Tax implications of all significant decision and calculate the TDS & VDS against supplier’s bill & deposited to Bangladesh Bank through TR Challan.• Submission of corporate Tax return and finalize the assessment in the time frame, if any dispute shown on assessment forward the Appeal and appeal Tribunal for justification. • Submitted to withholding Tax Return U/S 75A.• Preparation and computation of employee salary Tax deposited to Bangladesh Bank through TR Challan.• Check that accounting records in SAP system are up-to-date & process the month end activity.• Monitoring/supervise all bank reconciliation report.• Follow up and monitor all posting made from Factory.• Monitoring daily activity and perform the system related task.• Create Ledger, Inventory item in SAP system.• Must be good hand in maintaining all receivable & Payable.• Supervise and assist all accounts personnel and their daily works so that, they able to perform their work smoothly.• Liaison with the factory staff for collecting various types of accounting information for conducting regular work smoothly.• To prepare job specification of every one in our department. Weniger anzeigen

• 

  Saif Powertec Ltd

  Jan 2019 - now

  Deputy General Manager

  • Prepares and reviews account reconciliations; analyzes entries and provides recommendations as it relates to all key areas of the company’s operations.• Facilitates closings by confirming the accurate and timely completion of the accounting teams close- related responsibilities.• Perform a variety of advanced financial analyses to determine present and forecasted financial health of the company.• Evaluates develops and implements all accounting and operational policies and procedures with special emphasis on improving accuracy, reducing risk, and strengthening adherence to compliance. • Ensure accuracy of financial statements in accordance with law of land and compliance internal policies.• Functioned as a key member of cross-departmental teams for the purpose of improving the flow of data and reporting.• Conducts internal and external audits to ensure complete, accurate, and punctual responses to all requests for corporate information.• Involved in the recruitment, evaluation, and selection of talent for the purpose of developing a team that is 100% focused on attaining goals established by the organization. Weniger anzeigen