Essential Duties and Responsibilities:
• Keep accurate records of all daily transactions in Cash book (Manual and Computerized)
• Prepare Financial Statements
• Process vouchers supporting with all invoices/bills
• Record accounts payable and accounts receivable (venders and customers)
• Update internal systems with financial data
• Prepare monthly, quarterly, and annual financial reports
• Bank and Cash Reconciliation statements
• Participate in financial audits (internal and external)
• Track bank deposits and payments
• Assist with budget preparation
• Preparation of budget variance analysis
• Prepare and disburse monthly salary & tax management
• Review and implement financial policies
• Facilitate contract negotiations with vendors.
• Ensure that hospital finances meet legal requirements.
• Bookkeeping of accounts (Manual & Computerized)
• Facilitate audit authorities (internal and external) in conducting the audit of the hospital.
• To conduct an inquiry when assigned.
• To participate in various committees when assigned by the Management.
• Any other duty assigned by the Management, in addition to your own duties

Duties & Responsibilitie:  Bank transaction reconciliation & balance update, issued cheque updating in system.  Maintenance of Payroll & Salaries system, ESSI & EOBI & Timely preparation and disbursement of pay of all employees.  Complete Production, Inventory control & Management of stock & Godawn.   Preparation of invoices, sale tax invoices.  Sales & Purchase record (Reconcile accounts payable and receivable. Maintained All company accounts in computer account software. Prepare budgeting & costing  Preparation of Monthly, Quarterly, Annual Financial Report & Statements.

Performed duty as an “Accountant "with Karkon Pvt Ltd (Engineers & Contractors) from March 01, 2014 to March 31, 2017.
Duties & Responsibilities
Manage Cash Record, (Cash receipts & payments vouchers)
 Bank record (Deposit, Issuance of cheque & Reconciliation)
 Recording of day to day Expenses.
Making daily wager attendance, time, pay sheet & pay disbursement.
Communication with Supplier & contractor of Construction materials, payment to materials supplier & contractors.
Monitoring & Supervising of Site project & Fixed Assets (Machinery & Plants).
Monthly Report to Director Finance

Duties & Responsibilities: Managing cash flow and recording cash transaction in cashbook (CRV, CPV).Bank transaction Collection, Issuance of Cheque & Reconciliation (BRV, BPV) Maintenance of Purchases, Venders accounts & reconciliation. Preparing Sale invoices & bills, maintenance & Reconciliation Custmers Legder accounts. Maintencance of Stock/ inventory record in Store Ledger. Preparing Daily, Weekly & Mothly Report on Regular Basis & presented to director.Making salaries, pay sheet on regular basis.Bookkeeping Manaul & Computer record (Quickbook, Excel). Prepared accurat financial statement.