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Position-Sr. Finance Executive

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Sheikh Sirajul Updated CV

Company-Data Tracks Service Ltd . Position-Reviewer Duration-Dec-15 to June -17 General ledger and Record to Report:-(US GAAP -ERP Oracle R 12)
Company: Standard Chartered Scope International Pvt Ltd Position-Officer Duration-Feb-15 To Dec-15 AREAS OF EXPERTISE Record to Report
EDUCATION QUALIFICATION

Position-Sr. Finance Executive
Duration-Aug-17 to May-2019
Roles and Responsibilities
General ledger and Record to Report ( US GAAP) ERP-Microsoft Great Plain

Co-ordination with various team across function to obtain the data and desired documents for verification of entries.
Capitalization of Fixed assets, Preparing WIP Schedule, Addition and retirement of Fixed Assets, PPE and Intangible assets movement during the month.
Preparation of Subscriber acquisition costs (SAC) .
Preparation of inventory reconciliation.
Balance sheet Reconciliation
Preparing Accrual schedule, Booking prepaid expenses and amortization, VAT reconciliation.
Meet service level agreements and performance targets related to the R2R processes.

Company-Data Tracks Service Ltd.
Position-Reviewer
Duration-Dec-15 to June -17
General ledger and Record to Report:-(US GAAP -ERP Oracle R 12)
Responsible for the following deliverables:

Reviewing and Posting of Journal entries
Actively participate passing accruals entries at the month end.
Analyzing P&L and Balance Sheet accounts on monthly basis.
Reviewing accrual schedule and update comments for increasing and decreasing trend.
Reconciliation of Balance sheets.
Managed and accounting prepaid expenses and its schedule.

Company: Standard Chartered Scope International Pvt Ltd
Position-Officer
Duration-Feb-15 To Dec-15
AREAS OF EXPERTISE
Record to Report-

Communicate with Local Country Finance, other Team Members and with Manager on issues and areas for improvement.
Management of Intercompany Activity with non-netting participants for assigned companies. (Voucher processing, Payments, Control of Balances)
Analyze the weekly/monthly activity and provide information related to businesses.
Co-ordination with various team across function to obtain the data and desired documents for verification of entries.

EDUCATION QUALIFICATION

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