About Md. Abdur Rahim:
I have got my post-graduation degree Master of Business Studies (MBS) in Accounting from National University Bangladesh.I have 8 years of experience in Finance & Accounts department. Also I am a Fire Fighting, Fire Prevention, Rescue and Fast Aid trainer in our organization. I am self-motivated, energetic, enthusiastic and ever ready to learn new thing. I am confident to ensure the highest level of professionalism and commitment to my job.
Experience
1. | Sr. Officer Accounts (5.2 yrs) (September, 2018 - Continuing) |
TM Textiles and Garments Ltd (Torey Matsuoka) Toray industries inc. Japan Factory: Kashore Word #06, Hobirbary Bhaluka, Mymensingh. | |
Area of Expertise Accounting and Finance (3.4 yrs) Duties/Responsibilities 1. Analysis monthly, quarterly and yearly financial statement 2.Maintain Petty Cash Book 3. Tax Deducted at Source (TDS) & Vat Deducted at Source (VDS) Prepare Challan for payment 4. Prepare and Maintain Mushok 6.1, 6.2 and 6.6 5. Online Posting Monthly Vat return And Return Submit 9.1 6. Prepare Import and Local Purchase Journal Voucher, Bank Receipt Voucher, Bank Payment Voucher And Cash Payment Voucher 7. Maintain bank book account and bank reconciliation 8. Check And Payment Monthly Salary, OT and Earn Leave 09. To attend half yearly and yearly Internal Audit (Stock Taking) and help external audit team 10. Prepare & Maintain Fixed Assets Register and Prepare Monthly Depreciation Journal and maintain Depreciation accounts 11. Monitor general ledger, bookkeeping, accounts receivables, accounts payables and other records 12.Others jobs assigned by management. |
2. | Executive-II Cash (3.2 yrs) (June, 2015 - August, 2018) |
Murano Tex (Sister Concern of Square Group) Jamirdia, Hobir Bari, Valuka, Mymenshing. | |
Area of Expertise Accounting and Finance (3.2 yrs) Duties/Responsibilities 1. Maintain Petty Cash Book 2. Cash Payment Voucher, Prepare Journal voucher, Receipts Voucher, Bank Payment voucher 3. Prepare & Maintain General Ledger, Bill Register, Sales Register, Party registers related to finance & accounts 4. Maintain bank book account and bank reconciliation 5.To process party bill for payment and prepared & issue cheque after approval of top management and prepared party payment 6. Prepare Monthly Salary sheet and OT sheet 7. Internal Audit Engineering store, General store, Raw materials stock & finished goods 8. Prepare & Maintain Fixed Assets Register 9. To preserve all accounts related document for future reference 10. Others jobs assigned by management. |
3. | Officer sales (0.8 yr) (September, 2014 - May, 2015) |
Eastern Bank Ltd Gulshan-02, Dhaka. |
Education
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