MD Sohel Mia

EXECUTIVE -(ACCOUNTS & ERP)

Ashik Composite Textile Mills Ltd. A Concern of Peninsula Group Bangladesh. 

Kawran Bazar,Dhaka

From October 2021- Presenting 

• Assisting monthly accounts preparing. 
• Inventories audit with team. 
• Accounts reconcile with related document. 
• Monthly contribution margin calculation. 
• Cross checking the bank payment, cash payment, other voucher and reporting to chief accountant. 
• Attending & conducting MIS preparation with team. 
• Preparing cash monthly flow statement, fixed asset management & trial balance. 
• Train Up & Evaluating the understanding of the trainees of ERP system. 
• Data analysis, sorting and summaries in proper structure. 
• Attending and conducting monthly WIP verification with the team. 
• Prepare related documents, excel sheet etc. As per required by management.
• Reconciliation of HRM data base. Administrating of (ERP) System - Inventory, Accounting & Payroll Module. 
• Perform any other task given by Management.

JR. ACCOUNTS EXECUTIVE 

Snazzy Mart (E-Commerce Business)

Dhanmondi,Dhaka 

From AUG 2020 - JUL 2021 

• Preparing accounts. 
• Ensuring payments, amounts and records are correct. 
• Working with spreadsheets, sales and purchase ledgers and journals. 
• Recording and filing cash transactions. Controlling credit and chasing debt. 
• Invoice processing and filing. 
• Processing expense requests for the accountant to approve. 
• Bank reconciliation. 
• Liaising with third party providers, clients and suppliers. 
• Updating and maintaining procedural documentation.

ASSOCIATION OF CHARTERED CERTIFIED ACCOUNTANTS(ACCA) 

Institute : LCBS Dhaka 

Year : 2014 (In Progress) 

Degree : ACCA 

Result : Part Qualified -11 Paper Completed (Out of 20 Paper)

BACHELOR OF BUSINESS ADMINISTRATION (BBA)-FINANCE 

Institute : University of Development Alternative(UODA).Dhaka 

Year : 2021 

Degree : BBA (Finance) 

CGPA : 3.67 (Out of 4)