Manager-Accounts & Finance
The Rani Re-Rolling Mills Limited.
Total years of experience :13 years, 0 Months
To prepare Budget.
To Head, plan and manage internal Audit activities in lined with Production, Store, Material Consumption, Inventory etc.
To ensure accurate costing and pricing of goods.
To ensure maximum economy in all expenditure.
To prepare accounts as required by the company.
To prepare bank reconciliation statement
To check & verify LC costing
To prepare financial statement in line with international accounting standards as well as Bangladesh accounting standards (BAS)
Analyses of Financial and Production reports
To pass as bills, subject to rules and regulations and having approval of the competent authority.
To prepare Financial Accounts and finalization thereof.
To develop, design and introduced advance accounting system including costing and store accounting and designing of various standard forms to be used to ensure that the same is properly introduced and followed.
To deal with Tax matter of the Companies.
To deal with Bank affairs.
To coordinate with other Deptt. for regular financial activities
To prepare & review accounts in accordance with International Accounting Standards (IASs)/BAS & Various regulatory authority requirements.
To prepare all kinds of voucher and pass
To ensure the daily transaction recording on books of Accounts and relevant books
To reconcile of receivables and payables ledger.
To prepare of receivables statement.
To prepare of payables statement
To prepare cash flow statement
To prepare Bank Reconciliation Statement.
To maintain register, books and ledger.
To ensure Tax & VAT deductions at sources as per income Tax & VAT Act at the time of payment.
To prepare tax return for submission to the authority
Assist to prepare budget
To participate weekly and monthly meeting.
To Liaison with Bank for regular banking.
Time to time report to the superior as required.
To perform any accounts-related work assigned by the authority.
Prepare audit plan & audit program.
Conduct audit as per Bangladesh Standards on Auditing (BSA) & International Standards on Auditing (ISA).
Prepare Financial Statements of Various companies as per Bangladesh Accounting Standards (BASs) & International Accounting Standards (IASs).
Prepare & review Statement of Financial Position, Statement of comprehensive Income, Statement of Cash Flows, Statement of changes in Equity, Notes to accounts as per Accounting Standards.
Prepare Bank Reconciliation statement for tax & General purpose
Finalize the audit report.
Prepare various management reports on audit findings.
Check & prepare various Books of original entry-Store ledger, Subsidiary ledger, Cash Book.
Check cheque register, VAT register, & other register.
Prepare different Vouchers
Posting transaction in Various Ledger
Prepare Cash book.
Filled up Tax Return of Individual & Company.
Overall in-charge of Internal Audit Department.
Examining & evaluating the project wise financial records.
Reporting on the project wise audit for quarterly.
Monitoring operating result.
Evaluate internal control.
Budgetary control & monitoring (project wise).
Verify all financial records & transactions.
Detecting & reporting for the way of making fraud.
Check & ensure the monthly sales proceeds.
Check & confirm monthly receivable & payable status.
Check & confirm bank reconciliation statement.
Check & confirm all administrative overhead.
Check & ensure the monthly procurement (Local/ Overseas).
Check & confirm the inventory.
Attend various meeting with the clients;
Supervise and review the work of the team in the field level;
Review of the working papers prepared by the team;
Different correspondence with the clients;
Special assignment by the departmental head as well as by Principal.
Master of Business Studies (MBS) in Accounting Department of Accounting from Govt. Titumir College.
Bachelor of Business Studies (Hons.) in Accounting Department of Accounting from Noakhali Govt. College.
Board of Intermediate and Secondary Education, Comilla Result:CGPA- 3.80 out of 5.00 (Equivalent to 1st Division) 2002 Higher Secondary School Certificate (Business studies)
Board of Intermediate and Secondary Education, Comilla Secondary School Certificate(S.S.C) Result:CGPA- 3.50 out of 5.00 (Equivalent to 1st Division)