Md. Anisur Rahman

***** ''HARD WORK, HONESTY, AND EXCELLENT COMMUNICATION SKILLS (ENGLISH) IS MY ULTIMATE STRENGTH’’**

I have worked successfully in the fields of accounts and finance, VAT, tax, audit, and commercial, and have strong Microsoft expertise as a manager.

*** Accounting Software: Sage Accounting, Tally, Bitrix, Troyee, ERP & Zero.

***Wor়king Area ( Experiences)

01.Assistant Manager (Virtual Accounting Consultant) {24 August 2019 to 30 September 2021}

     Tormeka & BDE Electronics Ltd, (Malta, Europe) SOHO the Strand, Fawwara building, Tariq L-Imsida, Gzira, GZR-1401, Malta, Europe. 

02.Manager (Accounts & Finance) {1st October, 2021 to Current} Sugandha Group, Head Office: Dapdapia, Nalcity, Jalokathi are under the Barisal Division of Bangladesh.

03. Assistant Manager (Accounts & Finance) {30 November, 2016 to 10 March, 2018}

  Jamuna Electronics & Automobiles Limited under Jamuna Group of Industries, Address: Jamuna Future Park,KA- 244, Pragati, Sharani, Kuril, Baridhara, Dhaka-1229. Bangladesh.

04.Sr. Executive Accounts & Audit (Head Office) {31 January, 2016 to 27 November, 2016}

      MyOne Electronics Industries Limited & Minister Hi-Tech Park Limited

      Address: H-79, Block-H, Chairman Bari, Banani, Dhaka-Bangladesh.

05.Assistant Manager (Marketing) {01 December 2015 to 20 January 2016}

      Abul Khair Group Address: 10/A South Badda, Khilgaon Dhaka- 1215, Bangladesh.

06. Executive Accounts & Finance (02 February 2014 to 30 November 2015)

      Institute of Professional Development Programs (IPDP)

*Using ERP & Troyee Software, I have done various accounting tasks such as………………………

Ø Prepare the financial statement including balance sheets, statements of profit or loss statement, and cash flow statements. (Monthly/Quarterly/Yearly).

Ø Prepare monthly salary sheet and all relevant taxes (factory & head office).

Ø Report on accounts payable and receivable, contact clients and send reminders to ensure timely payments.

Ø Follow up bookkeeping on all the invoices.

Ø VAT returns and tax returns are submitted online (monthly).

Ø Reconcile the daily daybook and Bank/Cash reconciliation (monthly).

Ø LC provision & cost analysis (per unit) for all of the products (Electronics & Feed).

Ø Advising on how to reduce costs and increase profits.

Ø Maintaining Monthly/half-yearly and yearly physical inventory with follow-up Inventory.

Ø Import payment reconciliation and ensure proper accounting entry.

Ø Manage and review billing processes (Accounts Payable/Receivable).

Ø Prepare Tax documents for audit purposes.

Ø Able to prepare any reports for the management of the company.