Md. Sakib Khan

Md. Sakib Khan Accounts Specialist Professional Experience Society for Social & Technological Support Accountant Feb 2024 to Present Job Responsibilities: * Check Invoice with proper documents provided by party and make Accounts. * Accounts preparation (PL, Balance Sheet, Bank & Cash-flow) * Tax and VAT returns. * Monthly closing all Accounting Entry for Monthly Financial Statement. * Any other task accounts related assigning by Management. * Make voucher and Cheque for party payment and Internal payment. * Prepare the Cash Management report. * Maintain Petty Cash Register, Advance Register & Cheque Register. * Focus on Anti Money Laundering issue. * Cross check with Bank statement and Accounts book, Cash Book. * Monthly Half Yearly & Yearly accounts report making. XingYun Group-www.linkedin.com/in/mskhaan/ Finance Executive Jan 2023 to Jan 2024 Job Responsibilities: Skills: Financial Record Management: Oversee the maintenance of accurate and up-to-date financialrecords, including recording transactions, verifying entries, and ensuring compliance with accountingstandards. Internal Audit Basic Accounting Financial Analysis Microsoft Office Social Media Cash Flow Fire Safety Accounting Standards Bookkeeping Payroll Languages: Bengali Native ꙨꙨꙨꙨꙨ English Proficient ꙨꙨꙨ Hindi ꙨꙨꙨ Intermediate Accounts Payable/Receivable Supervision: Supervise the processing of invoices, managementof payments, and monitoring of accounts payable/receivable to ensure accuracy and adherence totimelines. Ledger Maintenance: Manage and review detailed ledgers for various accounts, ensuringcompleteness and accuracy, and taking corrective actions when needed. Bank Reconciliation: Lead the regular reconciliation of bank statements, identifying and resolving anydiscrepancies to ensure the accuracy of financial records. Financial Reporting: Prepare and analyse financial reports, including income statements, balancesheets, and cash flow statements, providing insights into the financial health of the organisation. VAT & Tax Compliance: Ensure compliance with tax regulations by assisting in the preparation andfiling of tax returns, VAT submit, managing tax & VAT documentation, and staying updated on relevanttax laws. Education: National University of Bangladesh B.B.A (Accounting- Tongi Govt. College H.S.C (Business Studies- Greenbud Executive Accounts and Admin Oct 2021 - Nov 2022 Job Responsibilities: Financial Record Keeping: Maintain accurate and up-to-date financial records by recordingtransactions, verifying entries, and ensuring the completeness of financial data. Accounts Payable/Receivable Management: Process invoices, manage payments, and monitoraccounts payable/receivable to ensure timely and accurate financial transactions. Ledger Maintenance: Keep detailed ledgers for various accounts, recording all financial activities andensuring compliance with accounting standards. Bank Reconciliation: Reconcile bank statements regularly to ensure consistency between financialrecords and bank transactions, identifying and resolving any discrepancies. Licenses & Certifications: Basic to Advance excel Skillful Bangladesh Issued May 2022 Financial Accounting Great Learning Issued Feb 2024 Internal Auditing Alison Issued in April 2024 Bookkeeping Certification Great Learning Issued Feb 2024 Soft Skill Development ABP Expense Management: Monitor and control expenses by reviewing financial data, budget reports, andexpense claims to ensure adherence to company policies and cost-effectiveness. Admin Support: Provide administrative support by managing office supplies, handling correspondence,coordinating meetings, and maintaining a organised office environment. Documentation and Filing: Manage and organize financial and administrative documents, ensuringproper filing systems and easy retrieval of information when required. Vendor Coordination: Interact with vendors for procurement, negotiate contracts, and ensure timelypayment processing, contributing to effective vendor management. Green Gold Agro Products Ltd. Accountant Nov 2019 - Dec 2020 Job Responsibilities: Financial Reporting Accountant: Prepare monthly, quarterly, and annual financial reports. Ensure compliance with accounting standards and regulations. Accounts Payable Accountant: Process invoices and expense reports. Reconcile vendor statements and resolve discrepancies. Prepare and process payments in a timely manner. Issued July 2019 Accounts Receivable Accountant: Generate customer invoices and statements. Follow up on overdue accounts and resolve payment issues. Reconcile accounts receivable ledger. Conflict Management Great Learning Issued Feb 2024 Inventory Accountant: Monitor inventory levels and reconcile physical inventory counts. Analyze inventory transactions and resolve discrepancies. Assist in the development of inventory control procedures. Inventory Accountant: Monitor inventory levels and reconcile physical inventory counts. Analyze inventory transactions and resolve discrepancies. Assist in the development of inventory control procedures. Budget Accountant: Assist in the development of annual budgets. Monitor budget performance and prepare variance analysis. Provide support during budget forecasting processes. Financial Analyst: Analyze financial data and performance metrics. Prepare financial models and forecasts. Provide recommendations to improve financial performance. Payroll Accountant: Process payroll for employees accurately and timely. Ensure compliance with payroll regulations and tax laws. Handle payroll inquiries and resolve discrepancies. General Ledger Accountant: Maintain and reconcile general ledger accounts. Greentouch Corporation Ltd. Assistant Accountant Jun 2018 - Oct 2019 Job Responsibilities: Financial Record Keeping: Maintain accurate and up-to-date financial records by recordingtransactions, verifying entries, and ensuring the completeness of financial data. Accounts Payable/Receivable Management: Process invoices, manage payments, and monitoraccounts payable/receivable to ensure timely and accurate financial transactions. Ledger Maintenance: Keep detailed ledgers for various accounts, recording all financial activities andensuring compliance with accounting standards. Bank Reconciliation: Reconcile bank statements regularly to ensure consistency between financialrecords and bank transactions, identifying and resolving any discrepancies. Expense Management: Monitor and control expenses by reviewing financial data, budget reports, andexpense claims to ensure adherence to company policies and cost-effectiveness. Financial Reporting: Assist in generating and analyzing financial reports, including income statements,balance sheets, and cash flow statements, to provide insights into the company's financial health. Documentation and Filing: Manage and organize financial documents, ensuring proper filing systemsand easy retrieval of information for audits and reference. Collaboration with Other Departments: Work collaboratively with other departments to gather financialinformation, address queries, and ensure financial processes align with overall business objectives. References: Ahammadullah Saju BigW Asia-- Ashraf Hossain Pappu Samsung--