Md mohidul islam shuvro



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CV of Mohidul Islam

MD MOHIDUL ISLAM SHUVRO
Flat- B-2, 484/6 Greenway, Wireless,
Boro Moghbazar, Dhaka- 1217.
Phone: +8801711320356, +8801812822184
E-mail: shuvrobd9@gmail.com



Career Objective:
To obtain an accounting position where I will be able to contribute my skill, knowledge and experience to a company that will give me an opportunity to develop my career.
Educational Qualifications:



Degrees

Major

Institutes

CGPA

Passing Year

Bachelor of Business Administration (B.B.A)

Human Resource Management

Primeasia University- Bangladesh



2.52
(Out of 4)

2010

Higher Secondary Certificate
(H.S.C.)

Humanities

Govt Yasin College-
Faridpur

1.60
(Out of 4)

2005

Secondary School Certificate
(S.S.C.)

Humanities

Faridpur High School

2.13
(Out of 4)

2002



Experiences: Ha-Meem Group.

Worked as an Accounts Officer in Engineering Division since December 2010-2020 (July).




Job Responsibilities:

  • Prepare all kinds of voucher,

  • Bill entry in the Cash Book ,Ledger Book and Accounting Software,

  • Maintain day to day cash register,

  • Maintain Petty Cash,

  • Prepare and checking all type of Chalan, Bill, and Invoice etc,

  • Checking and passing of all type of Contractor bills for payment,

  • Correspondence of all Accounts matter,

  • Report to higher management about Accounts, Admin, & Audit,

  • Preparing monthly attendance sheets for employees,

  • Sharing and cooperation with section colleagues for updating day-to-day work,

  • Responsible for proper filing of all accounts documents,

  • Responsible for Employees leave forwarding to higher management,

  • Prepare & Checking Night/Tiffin/Holliday,

  • Checking and Solving of all type of Contractors Bill,

  • Prepare Budget Variance statement, Office Order, Work Order as per direction of ED,

  • Deal with other various responsibilities bill settlement Issue, Reply the audit Findings, Bill Adjustment to Accounts after Settlement, supplement salary,

  • Responsible for collection of any kinds of Cheque from Accounts cheque dept for payment of Holiday bills, Tiffin Bills, festival bill, Night Bill etc,

  • Sharing and cooperation with section colleagues for updating day-to-day work,

  • Keeping all the vouchers, receipts & papers related to accounts safety,

  • Responsible for proper filing of all accounts documents,

  • Maintaining relationships with banks and offices both government and private,

  • Prepare Budget Variance statement,

  • Doing Admin related works (Client file, Documents incoming & out going, Employee leave, Increment and various works)

  • Forwarding Bills to HR and Audit for payment (party bill, Employee festival, Holiday bill) etc.


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