Senior Principal Officer
Walton Hi Tech Industries PLC
Total years of experience :6 years, 0 Months
• Check and Verify all kinds of the bill, voucher, for ensuring the accuracy of Accounting records.
• Pre-Audit of all Accounting transactions, purchase requisitions, financial vouchers, bill etc.
• Market Verification for purchase & other Related Issues.
• Check all kind of receipts & payment, bank reconciliation, income statement etc.
• Conduct operational audit, investigation, process audit, physical inventory counting etc.
• Prepare Audit reports with accuracy and match with objectives for the use of management.
• Verification of compliance with Standard Operating Procedures/Company Policy
• Pre-Audit and financial scrutiny of all payments and disbursements being made in the Company.
• Perform financial and/or operational Pre-Audit and compliance reviews with rules & policies.
• To carry out any other duties assigned by superiors in the same area of responsibility
• Learning Govt rules, regulation & law for Deduction TDS & VDS accurately.
• General Accounting function to preparation of Financial Statement and other audit reports as client required.
• Preparation and Submission of Tax & VAT Returns for Individual and Company.
• Checking all kind of accounting transactions, bill & voucher for preparing Financial Statements & Tax VAT Returns.
• Registration & Legalization of company as per Company Act.
• Dealing with the clients, banks & other parties.
• Daily General Accounting & Bookkeeping.
• Supervision of daily transaction, verification of suporting documents and approve them.
• Recording and posting of accounting entries in accounting system.
• Monitoring businesses cash flow transactions.
• Verifying ensuring the financial transactions are properly recorded and accounted for as per the company system.
• Preparation of monthly, quarterly & annual accounting activities and financial reports.
• Cash management including payment and receipts processing (petty cash, check, online bank transfer & payment).
• Payroll processing and payment.
• Dealing with the suppliers, banks, and auditors (internal and external audit).
• Reading & Analyzing books/manuals about Accounting, Audit, Assurance, Finance, IT & others provided by ICAEW.
• Analyzing compliance of International Financial Reporting Standards (IFRS) and International Standards on Auditing (ISA).
• Gathering knowledge for Deduction TDS & VDS accurately as per Law.
• General Accounting function to preparation of Financial Statement and other audit reports time to time as client required.
• Analyzing financial transactions and preparing report to forecasting future and evaluating past performance.
• Preparation and Submission of Tax & VAT Returns for Individual and Company.
• Developing and implementing the policies to control the cost and enhance the profitability.
• Supervising & reporting of inventory management system and flow of raw materials from store to factory, and manufactured products/goods from factory to warehouse.
• Daily General Accounting & Bookkeeping.
• Monitoring businesses cash flow transactions.
• Preparing of monthly & annual financial statements.
• Cash management including payment and receipts.
• Payroll processing and payment.
• Dealing with the suppliers & banks
I successfully completed my CA Course from Institute of Chartered Accountants of Bangladesh, ICAB is an independent member of ICAEW. So far I know Saudi Organization for CPA and Qatar Institute of CPA is also member of ICAEW.
Higher Studying about Accounting, Finance, Tax & VAT Rules of Bangladesh. Submitting my term / research paper to my teacher about garments industrial.
Learning about International Accounting System & gathering overall knowledge on Business Support System.