Experience

• 

  Banglalink digital communication ltd.

  Nov 2014 - Feb 2015

  Intern
• 

  Dr. jhumu khan's laser medical

  Mar 2015 - Feb 2016

  Accounts officer

  • Worked with ERP 9 software to manage the financial transactions of the company.• Prepared and maintained the cashbook, ensuring that all transactions wereaccurately recorded.• Conducted financial analysis to give the management valuable insights into thecompany`s economic performance.• Checked bill vouchers to ensure all bills were accurate and compliant with companypolicies.• Managed import L/Cs to ensure that all import-related transactions were completedsmoothly.• Communicated with debtors and creditors to manage accounts payable andaccounts receivable. Show less

• 

  Cell electronic industry ltd.

  Mar 2016 - Apr 2019

  Sr. executive, accounts

  • Successfully managed the company`s financial records, resulting in accurate andtimely financial reports.• Developed and implemented efficient accounting processes that reduced errors andimproved productivity.• Streamlined the payroll process, resulting in timely and accurate payments toemployees.Effectively communicated with Customs and VAT authorities, resulting in successfulaudits and compliance with regulations.• Worked in Quickbook Software to maintain financial records and prepare reports.• Prepared and maintained Cash books and Invoices.• Checked Bill Vouchers and maintained Petty Cash.• Conducted financial analysis to identify trends and opportunities for improvement.• Managed bank accounts and transactions, including Import L/C and Import C&F.• Communicated with Customs and maintained VAT-related books and documents.• Prepared and submitted monthly VAT returns and handled VAT audit-relatedactivities.• Maintained Treasury Chalan& Verification and communicated with IRC, BIDA, Fire &• Environment offices for renewal documents.• Communicated with debtors & creditors and provided support to Area Manager &Sales Representatives.• Contacted Executive Engineers of DESCO, DPDC, PDB& REB. Show less

• 

  Evercare hospital dhaka

  May 2019 - Jun 2024

  Financial Operations: Supplier Payment. VDS & TDS deduct from supplier payment. Tax certificate issue to suppliers. Mushak-6.6 VAT certificate preparation. Maintain full hospital petty cash. Maintain STS Nursing college full Finance & Accounts operations. Salary paid Contractual & Casual Staff. Paid all kinds of Utility bills & Medical gas. Payment of incentive to referral doctors. Payment of Customs duty Payment of C&F bill. Landing Cost. Revenue Book of STS Nursing College. Processing of Cath lab Technicians & Nurses On-call Payment. Night duty incentive for the registered doctor. Neurology Technicians & Technologist Incentives payment. Consumption Follow up with all departments in the Hospital.  Prepare consolidated indent considering consumption & safety stock level to keep all.Treasury: Daily bank management activity (collect bank statements, manage documentation, correspondence with the bank, check and monitor loans, investment in FDR, etc.) Daily fund management activity (prepare daily fund position, transfer the fund within inter-account as per requirement, manage the fund for Chattogram, etc.) Manage foreign payment through L/C, TT, or transfer advice and related activities. Prepare bank reconciliation report. Show less • Successfully managed and maintained full hospital petty cash and STS NursingCollege`s Finance & Accounts operations.• Ensured timely and accurate payments to contractual and casual staff, utility bills,medical gas, the incentive to refer doctors, customs duty, C&F bill, and landingcost.• Implemented a supplier payment system through BEFTN and deducted VDS & TDSfrom supplier payments.• Maintained the revenue book of STS Nursing College and processed Cath labTechnicians & Nurses On-call Payments, night duty incentives for registered doctors,and Neurology Technicians & Technologist Incentives payments.• Ensured proper consumption follow-up with all departments in the hospital andprepared a consolidated indent considering consumption and safety stock levels. Show less

  • Senior Executive, Treasury & Financial Operation

    Jan 2021 - Jun 2024

  • Inventory Executive

    May 2019 - Jan 2021
• 

  Renata limited

  Jun 2024 - now

  Senior officer - finance division

   Processed field force expense payments efficiently and accurately. Managed payroll for casual staff, ensuring timely and accurate payments. Maintained comprehensive accounts for the Mirpur Depot. Oversaw and managed operations for the Mirpur distribution.