MD.MEHEDI HASAN
Shah Jalal Upashahar
Summary
Accounts Officer with extensive experience in financial reporting and tax compliance at Oasis Hospital Pvt Ltd. Demonstrated success in budget preparation and bank reconciliation, showcasing strong problem-solving abilities. Proficient in Tally Software, enhancing financial accuracy and efficiency while ensuring timely audit submissions and maintaining comprehensive financial records.
Overview
11
11
years of professional experience
Work History
Accounts Officer
Oasis Hospital Pvt Ltd.
Sylhet
07.2024 - Current
- #To prepare all kinds of voucher & entry the same to Tally Software
- #To prepare OT Assistant Fee, ECG, EEG, NCS report.
- #To prepare Pharmacy & Lab Reagent & Local Purchase supplier bill making & Payment by bank.
- # Preparing and maintaining various TDS & VDS report as per requirement of Govt. Authority & Co
- # Proper VAT challan/tax invoices (Mushak# 6.3), credit notes (Mushak# 6.7) and debit notes (Mushak# 6.8), VDS & TDS as per Government Rules, Collect TDS/VDS challan.
- # Prepares and posts journal entries, analyzes account balances for variances, reconciles various financial transactions, general ledger balances, financial records and reports
- # prepares monthly bank reconciliations, research transactions, and maintain record of outstanding check balances. Preparing and checking the vouchers daily and recorded properly.
- # posting the Cashbook, Bankbook & Ledger on a daily basis in software.
- # Preparation & disbursement of Salary.
- # Preparing annual budget and reconciliation actual Vs budget.
- # Deal with corporate tax matters and ensure submission of Tax returns.
- # Deal accounts payable and account receivables, monthly reconciliation thereof. Bank Reconciliation.
- # Selection of proper heads related to cash, bank and adjustment vouchers & checking, posting & correcting the same accordingly.
- # Preparing & checking monthly bank reconciliation statement
- # Liaison with Auditor for timely submission of the audit report. Support the Department for External audit preparation.
- # Maintain Fixed Asset Register & Schedule. Any duties & responsibilities assigned by the Management from time to time.
Accounts Officer
Exim Bank Agricultural University Bangladesh
04.2022 - 07.2024
- #Preparing monthly student collection & posting in software.
- # Preparing and checking the vouchers daily and recorded properly.
- # Posting the Cashbook, Bankbook & Ledger on a daily basis in software.
- # Preparation & disbursement of Salary.
- # Preparing annual budget and reconciliation actual Vs budget.
- # Deal with corporate tax matters and ensure submission of Tax returns.
- # Proper VAT challan/tax invoices (Mushak# 6.3), credit notes (Mushak# 6.7) and debit notes (Mushak# 6.8), VDS&TDS as per Government Rules, Collect TDS/VDS challan.
- # Preparing monthly sales, purchase, inventory Report.
- # To maintain petty cash fund for disbursements and keep proper records & Cash reconciliation.
- # Deal accounts payable and account receivables, monthly reconciliation thereof. Bank Reconciliation.
- # Selection of proper heads related to cash, bank and adjustment vouchers & checking, posting & correcting the same accordingly.
- # Preparing & checking monthly bank reconciliation statement
- # Liaison with Auditor for timely submission of the audit report. Support the Department for External audit preparation.
- # Maintain Fixed Asset Register & Schedule. Any duties & responsibilities assigned by the Management from time to time.
Ex. Accounts & Finance
Rongdhanu Group
07.2019 - 04.2022
- Responsibilities are given above.
Executive Accounts & Finance
JBL Drug Laboratories
10.2017 - 06.2019
- Responsibilities are given above.
Assistant Accountant
Shanghai last & shoe materials ltd.
05.2016 - 10.2017
- Responsibilities are given above.
Intern
Standard bank limited
02.2015 - 06.2015
Education
Master of Business Administration - Major in Finance
Southeast University
07.2019
Bachelor of Business Administration - Finance
Southeast University
01.2019
HSC - Commerce
Advanced Residential Model College
Mymensingh01.2012
SSC - Science
Chorguadanga Fazil Madrasa
01.2010
Skills
- Financial analysis
- Accounts receivable
- Financial reporting
- Budget preparation
- Accounts payable
- Tax compliance
- Tally Software
- Bank reconciliation
- Audit liaison
- Problem solving
- Cash flow management
- Account reconciliation
- Payroll processing
- Fixed asset management
- Financial statement preparation
Extracurricular Activities
Technical skills Computer skills Microsoft Office skills Analytical skills Marketing skills Presentation skills Management skills Project management skills
Training
Internal Audit including General conception on ISO 9001:2015, Introduction about ISO 9001: 2015 and Internal Audit Supports for, Quality management System, Quality management systems Requirements, Leadership, Planning for Quality management System, Operational planning, Bdjobs eLearning, Bangladesh, Dhaka, 2023, 27July23
Languages
High, High, High, Medium, Medium, Medium
References
- Md. Hasan Shahid Sarwar, FCA, Navana Pharmaceuticals Ltd, Finance Director(Finance & Accounts), House 99, Road 4, Block #B, Banani, Dhaka, 1213, 024803-6351, 02-4803-6352, 01811-409632, hssarwar@gmail.com, Uncle
- Prof. Dr. Syed Sarfaraj Hamid, Bangladesh University of Business and Technology(BUBT), Professor & Chairman, Department of Law, Rupnagar, Mirpur-2, Dhaka, 1216, 01712144267, Academic
Personal Information
- Looking For: Mid Level Job
- Available: Full Time
- Accounting/Finance
- Bank/Non-Bank Fin. Institution
- Preferred District: Dhaka
- Preferred Organization Types: Banks, Consulting Firms, Textile, Travel Agent, Developer
- Height: 5.2
- Weight: 58
- Date of Birth: 11/01/93
- Gender: Male
- Nationality: Bangladeshi
- Marital Status: Married
- Religion: Islam
Timeline
Accounts Officer
Oasis Hospital Pvt Ltd.
07.2024 - Current
Accounts Officer
Exim Bank Agricultural University Bangladesh
04.2022 - 07.2024
Ex. Accounts & Finance
Rongdhanu Group
07.2019 - 04.2022
Executive Accounts & Finance
JBL Drug Laboratories
10.2017 - 06.2019
Assistant Accountant
Shanghai last & shoe materials ltd.
05.2016 - 10.2017
Intern
Standard bank limited
02.2015 - 06.2015
Master of Business Administration - Major in Finance
Southeast University
Bachelor of Business Administration - Finance
Southeast University
HSC - Commerce
Advanced Residential Model College
SSC - Science
Chorguadanga Fazil Madrasa