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CV Profile No.32748

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Last name : ******
First name : ******
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Profile details

Job category searched
» Accounting, controlling, finance
» Secretarial work, assistantship
» Transport, logistics
Professional experience
5 to 10 years
» Advice, audit, accounting
» Airport and shipping services
» Banking, insurance, finance
» IT, software engineering, Internet
» Transport, logistics, postal services
Professional Experience: 
01.2000 - 12.2003
Executive (sales & Admin)
DEENS MOBILES & TELE-COM INTL (Former Authorized Distributor of SHEBA TELECOM) , Dhaka, Bangladesh
Duties/Responsibilities: Personal selling; Preparing records of sales; documentation; maintaining stock report; requisition of product; vouching and payment of bills; performing bank transaction; etc.
06.2010 - 11.2010
Support Executive
Standard Chartered Bank ,Dhaka, Bangladesh
Duties/Responsibilities: Preparing loan submission and disbursement report. Checking A/C opening forms, Loan Application forms. Supporting staff by providing their required information regarding loan condition, company rating, UDC, PDC, deferral, etc through support system. Documentation and keeping all important documents in own possession. Continuous communicating with Head office and other high officials through physical attendance and e-mail. Calculating of total loan submission per day and reported it to different manager.
07.2011 - 08.2011
Auditor ( Contractual)
Megh,Dhaka, Bangladesh
Duties/Responsibilities: Preparing Production Report, Sales Report, Stock Report. Physical verification of different product items and counting. Reconciliation of Missing and Excess items with factory data. Arranging rank of product category depended on highest sales. Providing opinion based on different reports.
10.2012 - 08.2013
Sales Coordinator
Adex Group (MEGACON LIMITED) ,Dhaka, Bangladesh
Duties/Responsibilities: Preparing purchase requisition,Sales order,Delivery note,Invoice,sales report etc. Ensuring the product delivery effectively to the customer. Keeping accurate records of monthly and annual sales figures on a computer database. Collecting up-to-date information on the status of orders from various company branches and the number of sales attained. Conducting telephone and email sales inquiries from suppliers or clients. Retaining good working relations with existing suppliers and attempt to secure more favorable contract terms for future business. Recovering the sales amount from the customer.
11.2013 - 08.2015
Assistant Officer (Accounts & Credit Division)
The Dhaka Mercantile Co-operative Bank Ltd.Dhaka, Bangladesh
Duties/Responsibilities: New Loan Visit and disbursement New A/C opening & Prepared Loan Application forms. Monitoring Field officer for Daily collection. Documentation and keeping all important documents in own possession. Continuous communicating with Head office and other high officials through physical attendance and e-mail. Calculating of total loan submission per day and reported it to Branch manager. Monitoring Credit Recovery General Banking functions,such as- MMSP,WSP,MDSP,SB,CD ledger posting ,Monthly balancing,Incidental charge,Software posting and closing of different A/Cs after or before maturity. Preparing different statement during bank closing periods. Calculating provisional profit for different deposits. Preparing Trial balance everyday Preparing The statement of Daily Affairs Per day. Preparing different statements of credit and analysis,such as bad,good and doubtful Loans. Preparing Nill statements.Expiry statements. Settings up recovery target of doubt loans and achieving it successfully. Taking necessary steps to control bad debts.
09.2015 - 05.2017
Senior Officer ( Accounts & Admin)
IPTEC LTD, Juba, South Sudan
Duties/Responsibilities: General : 1. Match packing slips and purchase orders with invoices, reconcile A/P accounts. 2. Assist the Controller with account reconciliation, preparing monthly financial statements, and year-end reporting 3. Control and forecast Accounts Payable/Receivable. 4. Liaise with clients regarding A/R or A/P issues. 5. Prepare the daily receipts & payment statement. 6. Forecasting the cash inflow and making Budget based on it. 7. Preparing the salary sheet, Tax Documents for staff & company. 8. Bank reconciliation (US dollar, South Sudanese pound, and Bangladeshi Taka) and GL reconciliations work, journal entryprocessing. 9. Prepare daily cash & bank book, maintaining Ledger.
Since 07.2017
Finance Manager
Eagle Enterprise Company Limited,Juba, South Sudan
Finance Responsible: 1. Responsible for the preparation of monthly financial results, budget, and quarterly forecasts, and completion of thereporting requirements. 2. Perform detailed analysis of accounts, prepare month-end reports, and presented findings to top level management. 3. All accounts works of billing and credit control is executed as per the accounting system.4. Key in entries and maintain the company' s general ledger, 5. Prepare daily cash & bank book, maintaining Ledger. 6. Maintain the bill pass & Vouching (prepare, Certify & posting). 7. Maintain the bank reconciliation statement of USD and SSP, Ksh accounts of different bank accounts of Eagle Enterprise Company Ltd. 8. Preparing the salary sheet, Tax Documents for staff & company. 9. Prepare and file the necessary annual tax forms according to company and state policies. 10. Conduct a review of the monthly Business.
Since 06.2018
Manager, Billing & credit Control
ATXnet Limited ( Malaysia South Sudan Joint Venture Company ),Juba, South Sudan
Duties/Responsibilities: 1. Oversee and streamline billing and collections processes 2. Month Ended closing the billing group information 3. Plan and implement quality assurance for all processes 4. Special program/billing planning and implementation 5. Personnel development; staff meetings Staffing discussions and planning/interviews; Team building 6. Field Operation problem escalation and customer service 7. Assist with the implementation of a new billing system 8. Ability to manage multiple projects concurrently
Skills
Over 12.8 years of experience in the area of Administration including Accounting, financial management Supply chain, Sales, proc urement & Logistics,Bachelor and Masters in Accounting, Experience in direct supervision of more than 80 staff.
Education
Master
01.2015 - 01.2015
Skills on Employees empowermemt
ICMAB Authority
Guideline of developing the employees authority & responsibility
Languages
bengalinative
englishfluent
More information
in 1 month
International
Place of residence : Dhaka
Permanent contract - Fixed-term contract - Temporary work - Part-time work
11.02.2020
38

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