Manage and oversee the daily operations of the accounting departments
 Post the concurrent entries like prepayments and depreciation and prepare other accounting-related transactions as
needed or directed.
 Create reports of accounts receivables, accounts payables, sale, and purchase, Final Accounts like Profit and Loss A/C
and Balance sheet etc.
 Maintain almost all the accounts records to finalization by using ERP Focus software
 Conduct the stock taking quarterly for maintaining Inventory.
 Also maintain Accounts Admin Responsibilities, like making chart of accounts, Items Codes, pass the entries of Opening
balances Vouchers and design user log in rights etc.
 Have a direct role in business projections, sales, marketing and customer service to ensure growth.
 Supervising petty cash, cash in hand, inventory purchases, credit sales, delivery notes, MRN, stock receipt and stock
issue to sister parties.
PROFESSIONAL EXPERIENCE
CAREER GRAPH
Seeking a challenging opportunities in an organization with goal to achieve success and to enhance my skills. To endeavor
success to the best interest of organization’s goals.
Banking Arrangements:
 Having fully participation to arrange banking faculties for the company to like TR (Trust Receipts), LC
(Letter of Credit), LBD (Local Bill Discounted) and Import Invoicing Financing etc.
International Trading Arrangements:
 Arrange the documentation regarding imports of goods, like LC (Letter of Credit), TR (Trust Receipt) TT
(Telegraphic Transfer) and verify the supplier documents like Country of Origin, Bill of Lading,
Commercial Invoice and Packing List etc,
Other Responsibilities
 Assisting to make audit report and analysis the report for the getting the banking Trade Facilities
 Arranging and handling company commercial documents i.e. Trade License, MOA etc.

Analyze business information to identify process improvements for increasing business efficiency and effectiveness.
 Distributors Accounts Reconciliation
 Develops MIS documentation to allow for smooth operations and easy system maintenance
 Prepare MIS Reports (Contingency, Loading, Sales, etc.).
 Advance Payment documentation and recovery status.
 Stock availability at Depots/Distributions
 Daily Sales Plan
 Understand customer problems and provide appropriate technical solutions.
 Follow up the receivable and payable
 Participate in cross-functional meetings to resolve recurring customer issues.
 Empty, Cash, Liquid Credit Monitoring
 Perform data analysis for generating reports on periodic basis.