CAREER HISTORY

November 28, 2015-till now

Shamol Bangla Media Limited.

Senior Executive, Finance & Accounts

  • Overseeing and co-ordination over all financial activities of the company.
  • Concept of Product Costing & implementation of Financial Strategic Planning.
  • Money Management, Assets Management, & Inventory Management Implemention.
  • Liaso and communicate with All Regulatory Body which are legally connected with our Company
  • Recording & Reporting of Financial Transactions
  • Budgetary Control. Ratio Analysis and project Profile etc.
  • Preparation Management Information Report. (MIS)
  • Monthly Budget Preparation & Budgetary Control
  • Preparation of Monthly Income Statement, Balance sheet with cash Flow Statement.
  • Preparation of Statement of Changes in Shareholder’s Equity
  • Total Fixed Assets management
  • Calculation of Bank Loan, Bank Overdraft & Ensure the Repayment
  • Break–even Analysis & Profit Planning.
  • Working Capital Management.
  • Prepared the paper to Return Submission for Registered of Joint Stock Company
  • Correspondence & Liaison Maintain with all parties regarding C&F, Bangladesh Banks, Ministry of Finance, Ministry of Information Technology, Suppliers, Importers & Exporters, VAT, Tax Others Financial Institutions.
  • Maintaining liaison with Management through regular Meetings & Discussion.
  • Overall Provident Fund Management

December 15-November 27, 2015  

Shamol Bangla Media Limited.

Senior Executive, Finance & Accounts

  • Reconcile of all bank account.
  • Involved in writing of all type voucher
  • Posting Financial Data in Accounting Software
  • On air report collection & on air cost calculation.
  • Involved in upgrade in accounting software (Tally ERP-9)
  • Prepared Monthly Billing, Recovery & Outstanding Statement incorporation with supporting documents.
  • Prepared Monthly Vat & Agency Commission Statement.
  • Provide Vat chalan as per contract to client.
  • Maintain Party ledger of vat chalan.
  • Ensure Monthly Vat Reconciliation Within Required Time.
  • Reconciliation Monthly Revenue Statement with Bank Ledger.
  • Involved in writing of Voucher (Sales)
  • Posting Financial Data in Accounting Software.(Sales)
  • Preparation of receipt & payment statement (chunk) in corporation with supporting documents.
  • Inspection of various Advertiser and Agency offices for Discuss and Solve the problem of Advertiser & Agency (Sales Related)

September 01, 2008December 14, 2011           

Shamol Bangla Media Limited.

Executive, Finance & Accounts

  • Prepared salary statement including bank transfer & related other works.
  • Prepared Cell phone statement.
  • Prepared Monthly Receipt & Payment Statement in corporation with supporting document.
  • Prepared Monthly Recovery Statement (Daily Basis) including fund position.
  • Prepared payment schedule, Voucher & issued all kind of Cheque.
  • Prepared annual accounts of company both (Actual & Tax)
  • Calculation of employee’s tax against salary.
  • Deduction of AIT against salary as per income tax ordinance.
  • Issued tax chalan & income tax certificate to party & employees.
  • Prepared employees annual return (u/s 108). Ensure payment to suppliers or creditors & deduction of advance income tax as per Income Tax Ordinance.