Experience as Accountant

• Employer

  Rupali Polyester Ltd

• From

  01 December 2018

• To

  15 June 2021

• Detail

  • Efficiently process the invoice booking activities, and accounts payables procedure after ensuring invoices are aligned with contract terms.
  • Maintaining suppliers’ details & timely payments.
  • Preparation and filling of monthly sales tax and withholding tax statements.
  • Recording of vendor’s bills implementing & following policies relating to vendors’ payments and keeping records of all vendors.
  • Verify petty cash expense reports, utility bills, vouchers, and authorized sign-on vouchers.
  • Worked at ledgers reconciliations of suppliers and Bank reconciliation, collecting, and allocating payments, which helped reduce the month-end close time by 20%.
  • Monitored Stock take of the raw material store on the first of every month (Inventory Management)
  

Experience as Senior Accountant

• Employer

  Umer Group Of companies

• From

  16 June 2021

• To

  31 December 2023

• Detail

  • Performed analysis and reconciliation of balance sheet accounts including inter-company balances monthly.
  • Assist with the preparation of monthly financial statements.
  • Assist preparation of year-end accounts and statutory accounts
  • Supervised accounts payable and accounts receivable functions, ensuring accuracy and timeliness in vendor payments and customer collections.
  • Preparation and filling of monthly sales tax and withholding tax statements.
  • Implemented regular cash flow management procedures i.e., Bank Reconciliations, which helped reduce the month-end closing time by 30%.
  • Calculate and maintain all the records relating to basic salary, overtime, gratuity, gazette leaves, leave encashment, tax calculation, and full and final settlement.
  • Monitored expenses, income, budgets, and petty cash records and acted upon errors.