Accounting supervisor (Chief of Accounting And Finance)
MHR International Company
Total years of experience :14 years, 6 Months
Supervise Accounting staffs
Review payments and Accounting entries and Advise
Bank Reconciliation
Accounts Receivable and Payable Aging Reports
Cash flow & Stock flow Reports and Analysis
Payroll and Employee Settlement
Sales And Collection reports
Monthly Closing, Depreciation and Amortization entries
Financial reports and analysis
Product pricing and profitability analysis
Implementation of ERP system and Customize Reports
VAT and Zakha Reports
Checking and verify payrolls, Maintaining the general ledger interface and
producing management reports, Bank account reconciliation and reporting, maintain accrual accounts by
calculating actual accrual manually compare with system balance and pass adjustment JE if required,
Supervises the maintenance of the Employee Information System, Interprets company policies and
government regulations affecting payroll and upload WPS files generated from bank system, Preparation
salary payment plan, Prepare bank uploading file and payoff salaries, Prepare cash salaries and distribute
through concern persons, Attend payroll queries, responds to complaints and suggest solutions, check and
verify Vacation and End of Service Settlements, Enter journal entries for Vacation and EOS and payoff the
settlements, Involve in hiring new staves and train them. Assist Finance manager in the budgeting and
other data analysis. Verify different accounts like expenses and accruals accounts, employee’s accounts,
bank accounts ETC, Check the bank feedback files and re-upload rejected files, collect and maintain
employee’s bank account details, Maintain settlement payment log, Attend payroll and settlement related
quarries and find solution, Coordinate with billing team and provide adequate information. Etc.
As an Accounting and Payroll officer; Collect timesheets from ERO and verify, prepare timesheet to upload
to the ERP system, Process payroll Prepare and verify payroll, prepare payroll payment plan, submit cash
requirement to treasury Dep, Print cheques, payoff bank, cheque and cash salaries, issue Bank payroll ATM
cards, provide bank statements of employees as per request, attend payroll quarries and solve the issues,
maintain salary information up-to-date, enter new employees salary information, prepare vacation
settlement and EOS, Payoff vacation and EOS, Maintain log of employees settlements Etc
Payroll & Settlement Payments
* Bank reconciliation &reporting
* Budgeting, financial closing Etc
* Prepare monthly reports
* GOSI calculation & reconcile
* VAT audits and VAT returns
* Comply WPS
* Employee Loan Accounts
Prepare payment
* Aging reports
* Projects progress report
* Managing Petty cash & Treasury
* Leave management & ticketing
* Payroll & settlements
* Bank guarantee, D-draft
* month and year end closing
* Medical insurance
afsal rahman Thu, Aug 28, 2014, 11:00 AM to me Marketing Management-I,Marketing Management-II,Financial Management-I,Financial Management-II,Quantitative Methods,Operations Management,Organizational Behavior,Human Resource Management,Managerial Economics, Macro-economics & Business Environment,Information Systems for Managers,Enterprise-wide Information Systems,Accounting for Managers,Business Research Methods,Business Communication,Legal Environment of Business,Soft Skills Lab I,Management Control Systems,Business Ethics & Corporate Governance,Business Strategy – I,Business Strategy – II,Soft Skills Lab – II,Management Thesis II,Management Thesis I,Strategic Financial Management, Security Analysis, Project Management, Management of Financial Institutions, Financial Risk Management