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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