Amran Uddin Amran

 Monitoring, Verifying and Authorizing of all Accounting / Financial Transactions on Day-to-Day Basis with Plant / Head Office.
 Coordination with User Departments, Accounts Payable & Procurement for end to end invoice verification/payments
 Preparation of cash flow statement
 Supervise Reconciliation of Bank Accounts; prepare Cash, Bank and Journal Voucher and Maintain Cheque Register and booking into the system.
 Preparation of Balance Sheet, Income statement & Preparation of Salary Sheet.
 Preparation of other need based report according to higher management order.
 Monitoring Bill & Voucher preparation & posting to the system.
 Supervises fixed assets, inventories, receivable, payable and general accounting function.

 Supervising and monitoring all operational financial matters and general accounts of the Company.
 Ensuring the successful implementation of accounting, treasury and financial rules and regulations.
 Assist to prepare Financial Plan and Budget.
 Monitor actual performance to budget, and analyze reasons for variances.
 Prepare Monthly and yearly all collection & operational bank reconciliation report for the
Management.
 Recommending effective cost control measures.
 Prepare quarterly and yearly financial report for the Management.
 Analysis the financial report of the company.
 Showing the performance of the company.
 Analyzing and recommending improvements in internal controls in operations and financial management.
 Ensuring a smooth and timely audit.
 Maintain current knowledge of organizational policies and procedures and current accounting
standards.