Abm Shahinul Kadir

· Prepare and present reports that reflect audit’s result.

· Obtain, analyze and evaluate accounting documentation, previous report’s date.

· Analyze issue identified during audits and assist in developing appropriate corrective action plan.

· Perform surprise visit to do the sample audit as a part of internal audit.

· Checking Bills of various unit as a part internal audit.

· Analyze issue identified during audits and assist in developing appropriate corrective action plan.

· Assist in preparation of reports with other departments as needed

· Manage accounts payable, accounts receivable, and payroll departments.

· Managing departmental inventory, in -stock position, pricing, merchandising, labor and other operational process

· Performing day to day financial transactions, including verifying, classifying, computing, posting and recording data

· Generate budgets and forecasts on a quarterly basis and presented to the management team.

· Report on variances in quarterly costing reports. Prepare annual company accounts and reports.

· Administer online banking function

· Managed general ledger and journals, oversaw bookkeeping functions through financial statements

· Maintained payroll information by collecting, calculating, and entering data

· Maintained receivables, payables, prepared bank reconciliation statement and posted entries to general ledger

· Cost-accounting work covering cost of goods manufactured, cost of goods sold to compare actual cost and analyze variances

· Coordinated physical inventory counts and cycle counts to get accurate inventory valuation

. Entered journal entries, preparing reconciliations and provide reports.
. Making Invoice ,Entering Financial Data in customized Software.
. Assisted in preparing reports to the Management to make Decision