Ferdous Alam

Ferdous Alam

$12/hr
Financial Reporting, Budgeting, Fund Management, Bookkeeping, Bank Reconciliation
Reply rate:
-
Availability:
Hourly ($/hour)
Location:
Chittagong, Chittagong, Bangladesh
Experience:
12 years
Accounting/Auditing †‹ †‹ FERDOUS ALAM Address: Ak Khan Penfabric Company Limited, AK Khan Gate, North Kattali, Pahartali, -4207., Firozshah, Chattogram Sadar, Chattogram 4207 Mobile No 1:- e-mail :-, Career Objective: Exploiting my knowledge, experience and aptitude in a challenging as well as promising position of a leading corporate. Career Summary: Ak Khan Penfabric Company Limited is a joint venture company -Penfabric SDN Berhad, Malaysia with A. K. Khan & Company Lim ited, Bangladesh is producing 100% export quality polyester yarn and mainly exporting to Japan, Malaysia, Turkey & UK. COATS Bangladesh is the main buyer of AKPEN (AK Khan Penfabric Co. Ltd.). Post: Assistant Manager (Accounts & Finance) Report to : GM (F&A) Period: From 1st January 2014 - Continue Special Qualification: †††††¢ ¢ ¢ ¢ ¢ Work well under pressure as part of a team Well-groomed appearance Polite, respectful, and courteous manners Responsible, efficient, and flexible Talented in problem solving and office system design Employment History: Total Year of Experience : 11.4 Year(s) 1. Assistant Manager ( January 1, 2018 - Continuing) AK Khan Penfabric Company Limited Company Location : AK Khan Gate, North Kattoli, D. T Road, Pahartali, Chattogram-4207 Department: Accounts & Finance Duties/Responsibilities: 1. Monthly Export reconciliation with customers & checking finished goods through Store Report. 2. Reconciliation of Sales consideration, Export Bill Discounting(CBN) forecasting & consideration of export bill discounting for managing fund. 3. Consider daily bank reconciliation & checking ERP ledger accordingly. 4. Checking of different bills, vouchers, Debit Notes, Credit Notes & submitting for approval of Head of Finance & Accounts. 5. Performing monthly physical inventory like stock & stores, WIP, Finished Goods etc. 6. Making liaison with different banks due to LATR facility, Term loan,Deffered payment, OD account maintain & analyzing the financial cost & report to Head of Finance & Accounts as well as top management accordingly. 7. Preparing monthly forecasting cash-flow & submit to Head of Finance & Accounts. 8. Maintaining cheques register & issue cheque for making different payment. 9. Consider monthly product cost to determine sales price. 10. Deduction Tax & VAT from the bills of suppliers as per government rules and arrange to deposit government account and accordingly prepare periodic Withholding TAX return in order to submit government department. 11. Prepare monthly, quarterly, Half-yearly, yearly Financial Statement & submit to Head of Finance & Accounts duly. 12. Determining budget variance monthly & report to Head of Finance & Accounts. 13. Support to Head of Finance to Perform monthly accounts presentation through Power-point with Top Management. 14. I have to perform Remittance outward related job like Remittance to foreign shareholder like payment of Dividend, Technical Know-how fees, Sales Commission, Trade Mark Fees etc. and it has also be prepared papers of Board of Directors' Meeting, Logistic work with different financial institutions and governmental department related to financial issues. 15. Besides these, I have to perform other job assigned by Head of Finance & Accounts & Top Management. 2. Sr. Executive(A &F) ( January 1, 2014 - December 31, 2017) Ak Khan Penfabric Company Limited Company Location: AK Khan Gate, North Pahartali, Chittagong-4207 Department: Accounts & Finance Duties/Responsibilities: 1. Monthly Export reconciliation with customers & checking finished goods through Store Report. 2. Reconciliation of Sales consideration, Export Bill Discounting forecasting & consideration of export bill discounting for managing fund. 3. Consider daily bank reconciliation & checking ERP ledger accordingly. 4. Checking of different bills, vouchers, Debit Notes, Credit Notes & submitting for approval of Head of Finance & Accounts. 5. Performing monthly physical inventory like stock & stores, WIP, Finished Goods etc. 6. Making liaison with different banks due to LATR facility, Term loan,Deffered payment, OD account maintain & analyzing the financial cost & report to Head of Finance & Accounts as well as top management accordingly. 7. Preparing monthly forecasting cash-flow & submit to Head of Finance & Accounts. 8. Maintaining cheques register & issue cheque for making different payment. 9. Consider monthly product cost to determine sales price. 10. Deduction Tax & VAT from the bills of suppliers as per government rules and arrange to deposit government account and accordingly prepare periodic Withholding TAX return in order to submit government department. 11. Prepare monthly, quarterly, Half-yearly, yearly Financial Statement & submit to Head of Finance & Accounts duly. 12. Determining budget variance monthly & report to Head of Finance & Accounts. 13. Support to Head of Finance to Perform monthly accounts presentation through Power-point with Top Management. 14. Besides these, I have to perform other job assigned by Head of Finance & Accounts & Top Management. 3. Accounts Officer ( January 1, 2009 - December 31, 2013) Pedrollo nk Ltd. Company Location: Chittagong Department: Accounts & Finance Duties/Responsibilities: A) I prepared and checked all kinds of respective unit (Polyexprint Limited-poly packaging manufacturing concern) vouchers like Debit, Credit and Journal vouchers. B) I prepared Customers' Receivable Statement with aging time to time and issued balance confirmation letter to the customers half yearly and reconciled customers' balance. C) I performed inter-company balance reconciliation, weekly bank reconciliation in system and submitted to Internal Audit Department for making justification of accuracy. D) I also performed factory physical inventory with Audit Department quarterly and made report to Head of Finance and Accounts. E) I checked Work-in-Progress and Stock of Finished Goods monthly by visiting factory. F) Factory petty cash expenses, Customers' receipts and Vendor payments had to be controlled/checked by me through Material Receipt Report (MRR) G) I checked the open item of vendors, customers and other GL account in system (SAP) and knocked to particular person to settle the matter. H) I prepared Monthly, Quarterly, Half-Yearly and Yearly Financial Statement of particular concern and submitted to Head of Finance and Accounts. I) I also performed monthly presentation of Financial Summary with Top Management through Power Point. J) I performed my accounting activities in renowned ERP Software SAP by using FI Module and I can also operate another software Troyee which was used previously. Besides these, I had to perform other related activities as per instruction of Head of Finance & Accounts and senior personnel. Academic Qualification: Exam Title Concentration/M ajor Institute Result Pas.Year Duration Achievement Masters of Business Admi nistration (MBA) Finance Premier University, Chittagong CGPA:3.28 out of 4 2013 2 Years - Masters of Business Stud ies (MBS) Accounting National Universit y Second Class, Marks :56.4 % 2013 2 Years - Bachelor of Business Stu Business Studies dies (BBS) National Universit First Class, Ma y rks :60.38% 2007 3 Years I am one of the fiv e students who got 1st class first time from Patiya Govt. College at a time. Bdjobs-AMCAT Employability Certificates Test Name Test Date Accounting/Auditing ( English, Financial Accounting, Logical Ability, Personality, Quantitative Ability) February 16, 2019 Training Summary: Training Title Topic Institute Country Location Year Duratio n VAT Practice & Applicati on Updated Up to FY- VAT Policy Chittagong Skill D evelopment Center (CSDC) Bangladesh Chittagong 2011 6 Hour s Certificate in Database Programming Computer Database Merit Institute & C omputer Bangladesh Chittagong 2007 01 Yea r Career and Application Information: Preferred Job Category : Accounting/Finance, Bank/Non-Bank Fin. Institution Preferred Country : Australia, Bahrain, Belgium, Brazil, Canada, China, Denmark Preferred Organization Types : Banks, Telecommunication, Manufacturing (FMCG), Shipping, Multinational Companies, Textile, Audit Firms /Tax Consultant Specialization: Fields of Specialization    Description MBA/ BBA M.Com. Accounting Software Preparing vouchers, receipts and making payments, voucher checking, maki ng journal entries, Prepare and submit Withholding TAX and VAT return peri odically, bank reconciliation, liaison with customers, Preparing LC cost sheet , preparing final accounts and other accounts related responsibilities Extra-Curricular Activities: Awarded prize from "Bishashahitta Kandra" as a best reader in 2003. Language Proficiency: Language Reading Writing Speaking Bengali High High High English High High High Personal Details : Father's Name : Md. Attaullah Mother's Name : Mosammad Rosney Akhter Date of Birth : March 2, 1982 Gender : Male Marital Status : Married Nationality : Bangladeshi Current Location : Chattogram Reference (s): Reference: 01 Name : Mr. Arif Uddin, FCA Reference: 02 Md. Nurul Huda Siddiquee, FCMA Organization : Industrial Hand Protection Ltd. KSRM Designation : Head of Finance & Accounts GM(F&A) Address Plot No. 6, Sector 1/A, Road No. 5, C.E.P.Z, : Chattogram-4223, Bangladesh. Agrabad, Chittagong, Bangladesh. Phone (Off.) :- Phone (Res.) : Mobile :- E-Mail :- Relation : Professional - Professional
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